Spain SII SAP Solution – SII Online VAT Reporting
From the 1st of July 2017, the Spanish Tax Authority has required that for large companies who have over €6 million turnover per annum, submissions must be completed within four (4) working days of the issuance or receipt of the invoice.
Taxpayers covered by the SII are required to maintain the following Registration Books through electronic delivery of billing records to the AEAT Electronic Office:
Register Book of issued invoices. Register Book of received invoices.
Register Book of investment goods.
Register Book of specific Intra-Community operations.
Create and send SII invoices to AEAT from your SAP environment without any hassle.
You don’t have to use any external tool to connect to SII. You can send the invoices from SAP directly without a third-party tool. Connectivity is a simple RFC definition.
Encryption of data is done via a built-in S4FN Connector.
NO UPGRADE OR UPDATE
No upgrade or update is required. All required objects are shared via single transport. All objects are in the S4FN namespace.