Value Added Tax
3 months later Spain’s SII Real-Time Reporting Rollout continues
Several modifications to the Spain’s SII Real-Time Reporting mandate are expected to go into effect during 2018 and beyond. We already announced that SII will
Region: Spain
Spain SII Requirements Expanded; New Mandates Begin January 1
Businesses in two of Spain’s autonomous communities – Basque Country and Navarra – will soon be subject to Spain’s Immediate Supply of Information on VAT (SII)
SII Reporting to be Adopted in the Basque Region
Organizations operating in the Basque region of Spain will soon be required to comply with SII reporting requirements. As reported in this forum, effective July
Tax Compliance
Spain SII Requirements Expanded – New Mandates Begin January 1
Businesses in two of Spain’s autonomous communities – Basque Country and Navarra – will soon be subject to Spain’s Immediate Supply of Information on VAT
SII Reporting to be Adopted in the Basque Region
Organizations operating in the Basque region of Spain will soon be required to comply with SII reporting requirements. As reported in this forum, effective July
Spain Issues SII Filing Deadline Calculator
Spain is quickly and steadily marching towards the planned July 1 implementation of the new Supply of Information System (locally known as SII) reporting requirement.
Electronic Invoicing
SAP® Central Finance and Digital Tax Compliance at the Financial Core
When initiating an SAP Central Finance project, tax compliance should be at the forefront of the decision to aid companies in navigating the complexities of global tax laws.
E-archiving
Trends in Continuous Global VAT Compliance, 11th Edition
This 11th edition report provides the most complete guide to global VAT and e-invoicing regulations and delivers strategic recommendations for businesses.
Spain SII eLedger
On 1st July 2017 the Spanish Tax Authority (AEAT) introduced the Immediate Supply of Information (SII) on VAT – request of purchases invoices, sales invoices
Spain’s Immediate Exchange of Information: At a Glance
On July 1, 2017, Spain’s SII – Immediate Exchange of Information – went into effect, requiring businesses to adapt their processes and infrastructure to support
News
Spain – Environmental Surcharge to be Reported to the New Consorcio Reporting System
The Consorcio de Compensación de Seguros (CCS) now requires insurance companies to report and declare the surcharge to the Environmental Damage Compensations Fund through its
SII Reporting to be Adopted in the Basque Region
Organizations operating in the Basque region of Spain will soon be required to comply with SII reporting requirements. As reported in this forum, effective July
Spain Issues SII Filing Deadline Calculator
Spain is quickly and steadily marching towards the planned July 1 implementation of the new Supply of Information System (locally known as SII) reporting requirement.
Final push for Implementing the SII
The Spanish tax administration (AEAT) has released a comprehensive set of files, tools, and documents necessary for the definitive implementation of the Immediate Information Remittance system,
Spain Takes Final Steps Towards Real Time Reporting Stating July 1
The Spanish Tax Administration (AEAT) recently released a comprehensive set of files, tools, and documents necessary for the full implementation of the Immediate Information Remittance
Spain Enacts New Mandate Regarding the SII
Spain has issued Ministerial Order HFP/2017, which establishes the technical requirements for the implementation of the Immediate Remittance of Information system, locally known as SII.