On July 1, 2018, the Spanish SII system underwent a change. Several technical modifications came into force.
- Two marks to identify simplified 'qualified' invoices (those identifying the recipient), as well as complete invoices where identifying the recipient is not mandatory.
- A new code to identify invoices issued by third parties (special self-invoicing provisions for the energy sector).
- A new code for the collection/payment method to identify collections and payments implemented through direct debit orders.
- A new invoice code, 'LC': 'Customs – Complementary Settlement', applies only to additional VAT assessments resulting from DUA’s tax inspections.
- Some labels will be renamed to provide greater clarity and legal accuracy in designations.
- .... and more
The changes will be updated in the SII SAP add-on during the 12 months free maintenance period after go-live. After that free maintenance period our clients can opt for an annual contract to continue such support.