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SII reporting (Spanish near real-time VAT reporting)

SII reporting is a VAT reporting obligation in Spain. SII stands for Spanish Immediate supply of Information and was introduced at the 1st of July 2017.

Spain introduced the obligation of filing -on a “real time” basis- the data corresponding to all transactions included in the Spanish VAT books. This filing is to be made electronically through the Spanish Tax Agency’s website. The SII reporting obligation applies from July 1, 2017 and applies to companies:

  • Registered with REDEME (Monthly VAT Return Registry)
  • Large Businesses (turnover of over €6,010,121.04)
  • In VAT groups

Pincvision takes care of your SII reporting

We can handle the entire SII reporting procedure for you. During the setup phase our specialists take a close look at your processes to determine the data quality and set up translation rules, this to enable the reporting but also to avoid too many correction reports. Our automated process is designed for flexible data input, to best suit your current process (e.g. ERP push, mail, FTP). As soon as everything is set-up we will file your SII VAT reporting on a periodic basis (e.g. daily/weekly).

With our VAT compliance solutions you are sure that you are compliant, even when regulations change on short notice. We take care of all your VAT returns.

Interested in learning more about our approach to your SII VAT reporting, or about one of our other services?

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