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Spain SII live reporting version 1.1 2021; pre-filled VAT returns

The latest version of Spanish SII live reporting, v1.1, was implemented for 1 July 2021. This included the following additional information:

  • Quick Fixes The was mainly to accommodate the new EU Four Quick Fixes and additional information required to record goods held as call-off stocks with customers. Call-off stocks are consignments send to a customer in another country were not movement or transaction is reported for intra-community suppy until the customer takes the stocks for use in their own production.
  • Delayed deduction of input VAT option field in the received invoice books
  • Additional information to reinforce the validation of SII date be AEAT
  • An optional field on the books of received invoices for acquisition or import of capital and investment goods
  • In the books of issued invoices, there are additional fields:
    • identification of intra-community invoices
    • identification of reverse charge for counterparty

Spanish e-invoice proposal is scheduled to implementation from 2023; this will add to SII.

Check VAT Calc’s global live VAT invoice transaction and e-invoice reporting tracker to see where else real-time submissions of invoices is being implemented.

Pre-filled Spanish VAT returns from SII

Spain first introduced the option of pre-completed VAT returns based on SII data in 2020. Pre-filled returns are being extended to all businesses in early 2021.

VAT Calc’s in real-time Spanish or other country Calculator and Auditor  services produce live and accurate VAT calculations into your ERP, billing, e-commerce or e-invoicing systems.

Europe e-invoicing and live reporting

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