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SII SPAIN SII
S4FN SAP ADDON
Immediate Supply of Information on VAT (SII). 
SII Online VAT Reporting


From 1st July 2017 the Spanish Tax Authority requires that for large companies (over €6 million turnover per annum), submissions must be completed within four (4) working days of the issuance or receipt of the invoice.

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Create and send SII invoices to AEAT from your SAP environment without any hassle.
ON PREMISE E2E CONNECTIVITY


You don’t have to use any external tool to connect to AEAT. You can submit books from SAP directly without any third party tool.

 


NO UPGRADE OR UPDATE


No upgrade or update is required. All required objects are shared via single transport.

 


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From 1st July 2017 the Spanish Tax Authority requires that for large companies (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 keep 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.


 


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