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OVER 35 YEARS BRINGING SOLUTIONS TO OUR CUSTOMERS

Immediate Supply of Information - SII

The Immediate Supply of Information (SII) requires the issuance andelectronic declaration of the detail of the invoices issued and received within a maximum period of 4 calendar days.
It is the solution to be able to address the current VAT management system.

Who is affected by the IMMEDIATE SUPPLY OF INFORMATION (SII)?

The SII is mandatory for those companies or professionals who have to submit their monthly VAT self-assessments.

  1. Large companies (those that have exceeded 6,010,121.04 euros of annual volume of operations in VAT in the previous year).
  2. Those who are authorized to request a monthly VAT refund (REDEME).
  3. Those who apply the Special Regime of Entity Groups of VAT.

The taxable persons under the SII are obliged to keep, through the electronic headquarters of the AEAT, through the electronic supply of the records , the following registration books:

  1. Record book of invoices issued.
  2. Record book of invoices received.
  3. Investment property record book.
  4. Record book of certain intra-community operations.

The sending of this information is done electronically, specifically through the exchange of XML messages.

Immediate supply of information ISI
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