SPAIN SII SAP ADD-ON FOR VAT REPORTING
Submit your VAT books to SII system withthe legal XML format.
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.
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.
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 any third party tool. Conectivity is a simple RFC definition.
Encryption of data is done via 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 S4FN namespace.