SII Spain Solution sheet

10-06-2021 | SAP Tax Compliance, Standard Audit File for Tax (SAF-T)

form

From 1st July 2017, the Immediate submission of VAT Information (SII) is the new VAT management system based on the electronic filing of the Tax Register books to the Tax Agencies resulting in a quasi “On the fly” delivery of the sales and purchase invoices to the tax administration.