Módulo para SAP Business One para la gestión del IVA mediante el sistema SII de la EAT.
The Tax Agency has developed a new system called Immediate Information Supply (SII) for the management of VAT and VAT books for taxpayers presenting VAT on a monthly basis.
You can already manage VAT through the SII system of the AEAT.
The SII system comes into force as of July 1, 2017. The main obligation for companies consists of the declaration to the Tax Agency of the detail of registration of the invoices issued and received, within a period of 4 calendar days from the date of invoicing, achieving in this way an approach between the date of accounting of the invoices with the effective realization of the operation. Specifically, the AEAT has extended this term to 8 calendar days during the year 2017.
The transmission of information must be done electronically using new digital formats of invoice books issued and received.
The system of Immediate Supply of Information (SII), is the new model developed by the Tax Agency (AEAT) for the electronic declaration of VAT registration books.
SAP will release a patch to support the SII. Axalpha Consulting offers SII support independent of the release of the SAP patch, for clients.
* The monthly fee is a rental per use and includes updates to new versions and their functionalities.
* For our SAP Business One customers a special discount of 50% is applied and will be for monthly payment. In case of contracting by customers of the Seidor Channel, a discount of 20% will be applied to the end customer and the payment will be quarterly. For other customers this discount will not be applied and the payment will be annual.
* The SII module works for an individual company. In the case of contracting for more than one company, the amount for the second and following is 50%
Immediate Supply of Information (SII) is the new system of the AEAT for the electronic declaration of VAT registration books