Spain Issues SII Filing Deadline Calculator

Sovos
June 27, 2017

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. Under the law, businesses have four days from the time an invoice is issued or received to notify the Spanish Tax Administration (AEAT) of the transaction. Determining the exact day of the deadline can be confusing when considering the impact of weekend and other Spanish holidays. Likewise, during the first six months of the requirement, the law affords taxpayers 8 days to comply. So as to avoid any possible confusion, AEAT has designed an online tool that automatically calculates the filing deadline by inputting the type of invoice and the date of issuance or receipt. The tool can be found here.

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Sovos

Sovos is a leading global provider of software that safeguards businesses from the burden and risk of modern transactional taxes. As VAT and sales and use tax go digital, businesses face increased risks, costs and complexity. The Sovos Intelligent Compliance Cloud is the first complete solution for modern tax, giving businesses a global solution for tax determination, e-invoicing compliance and tax reporting. Sovos supports more than 7,000 customers, including half of the Fortune 500, and integrates with a wide variety of business applications. The company has offices throughout North America, Latin America and Europe. Sovos is owned by London-based Hg. For more information visit www.sovos.com and follow us on LinkedIn and Twitter.
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