{"id":1806,"date":"2020-03-06T11:19:34","date_gmt":"2020-03-06T10:19:34","guid":{"rendered":"https:\/\/www.inforolot.com\/pii-provision-of-immediate-information\/"},"modified":"2026-06-12T11:39:11","modified_gmt":"2026-06-12T10:39:11","slug":"immediate-supply-of-information-sii","status":"publish","type":"page","link":"https:\/\/www.inforolot.com\/en\/immediate-supply-of-information-sii\/","title":{"rendered":"Immediate supply of information – SII (VAT)"},"content":{"rendered":"\t\t
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MORE THAN 40 YEARS BRINGING IT SOLUTIONS TO OUR CUSTOMERS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Immediate Supply of Information - SII<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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The Immediate Supply of Information (SII) system requires the electronic issuance and reporting of detailed invoices issued and received within a maximum of four calendar days.It is the solution for addressing the current VAT management system.<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\t\n\t\t\t\t\t\t\tWho is affected by the IMMEDIATE SUPPLY OF INFORMATION (SII)?\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h2>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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The SII is mandatory for those companies or professionals who have to submit their monthly VAT self-assessments.<\/p>

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  1. Large companies (those that have exceeded 6,010,121.04 euros of annual volume of operations in VAT in the previous year<\/strong>).<\/li>
  2. Those who are authorized to request a monthly VAT refund<\/strong> (REDEME).<\/li>
  3. Those who apply the Special Regime of Entity Groups of VAT.<\/strong><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    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:<\/span><\/p>

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    1. Record book of invoices issued<\/strong>.<\/li>
    2. Record book of invoices received<\/strong>.<\/li>
    3. Investment property<\/strong> record book.<\/li>
    4. Record book of certain intra-community operations<\/strong>.<\/li><\/ol>

      The sending of this information is done electronically, specifically through the exchange of XML messages<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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      CUSTOMERS ARE OUR MAIN ASSET<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      \n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tContact us<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      MORE THAN 40 YEARS BRINGING IT SOLUTIONS TO OUR CUSTOMERS Immediate Supply of Information – SII The Immediate Supply of Information (SII) system requires the electronic issuance and reporting of detailed invoices issued and received within a maximum of four calendar days.It is the solution for addressing the current VAT management system. Who is affected …<\/p>\n

      Immediate supply of information – SII (VAT)<\/span> Read More »<\/a><\/p>\n","protected":false},"author":1,"featured_media":13517,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"footnotes":""},"class_list":["post-1806","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"\nImmediate supply of information - SII - Inforolot<\/title>\n<meta name=\"description\" content=\"Discover SII - Immediate supply of information Inforolot's solution to tacle the current VAT management system\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.inforolot.com\/en\/immediate-supply-of-information-sii\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Immediate supply of information - SII - Inforolot\" \/>\n<meta property=\"og:description\" content=\"Discover SII - 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