News 2017
Skip information indexNews on the implementation of the Immediate Supply of Information
INFORMATION REGARDING THE IMPLEMENTATION OF THE IMMEDIATE SUPPLY OF INFORMATION - VAT RECORD BOOKS THROUGH THE E-OFFICE OF THE TAX AGENCY.
SENDING THE COPY OF THE SIMPLIFICATION AUTHORISATION regarding invoicing or authorised registration systems:
As of 15 June it is possible to submit the simplification authorisation regarding invoicing or authorised registration systems.
The authorised taxable subject, prior to the first submission of the invoicing record corresponding to one of these authorisations, must submit a copy of the authorisation, in the relevant section, to provide it through any of the following means:
- www.agenciatributaria.es : SII Banner - Procedure: “ VAT. VAT registration books through the AEAT electronic headquarters ”
- https://www.agenciatributaria.gob.es : “All procedures” / “Taxes and fees” / “VAT” / “ VAT. VAT registration books through the AEAT electronic headquarters ”
The record number ('RGExxxxxxxxxxxx') obtained when submitting the authorisation must be provided in the corresponding invoicing records in the box 'record authorisation number'.
For more information, consult the frequently-asked questions document: question 2.40.
SUBMISSIONS IN THE REAL ENVIRONMENT PRIOR TO 1 JULY:
As an exception, and in order to carry out connection tests in the production environment, between 19 June 2017 and 29 June 2017 submissions can be made in the real environment, but without any tax significance.
All invoices received in this period will be physically deleted from the production environment on 30 June 2017, which for this reason will be closed on that day.
All invoice submissions made in the production environment, including those sent between 19 and 29 June, must include version 1.0 in the XML files of the different books.
For more information, consult the Technical Information document called 'Information on the SII Test Phase'.