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2018 Report

4.3.4. Immediate disclosure of information (SII)

On July 1, 2017, a VAT management system began to be applied, based on the Immediate Supply of Information ( SII ) . This system, mandatory for certain taxpayers and optional for the rest, represented a radical transformation in tax processing, both from the point of view of assistance and control.

On July 1, 2018, a change was addressed to version 1.1 , which incorporates new treatments for specific tax cases and includes some technical improvements, for example, offering more information in the response, thus facilitating its treatment by taxpayers.

Other new features of the system are as follows:

  • query options to make the selected invoice relationships more specific. This makes it possible to select invoices for which their verification status has changed (the verification information of the invoice, which compares the invoice issued by a supplier with the one received by its customer).

  • bulk download options for invoice data;

  • With the incorporation of the new SII Forales, the interaction of these systems with the Tax Agency's own continues to increase.

In 2018, the two new support services that were launched in 2017 (deadline calculator and virtual assistant) have been expanded and improved, with the implementation of a new service: the service locator.