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Legal and technical changes for SII files in Spain

  • Countries
  • 24 January 2018
  • 4170

spanje

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.