Spain Takes Final Steps Towards Real Time Reporting Stating July 1

June 18, 2017 Ramon Frias

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 System (SII Version 1.0). As a final test step before actual go-live, AEAT announced that from June 21 through June 29 taxpayers and solution providers may begin submitting SII reports within the production environment without concern that filings will have legal effect.  SII enters into effect on July 1, 2017. On July 1, all filings will have full legal effect and taxpayers will be continually obligated to submit all relevant invoice information to the AEAT in (almost) real time.

The post Spain Takes Final Steps Towards Real Time Reporting Stating July 1 appeared first on Sovos.

About the Author

Ramon Frias

As Tax Counsel, Ramon is licensed to practice law in the Dominican Republic and is a member of the Dominican Bar Association. He has a Certificate Degree from Harvard University as well as a JD from the Universidad Autonoma de Santo Domingo.Ramon has written many essays about tax administration, and for one of them won the first prize in the international essays contest sponsored by the Inter American Center of Tax Administrations (CIAT). Prior to joining Sovos Compliance, Ramon worked for more than 10 years in the Department of Revenue of the Dominican Republic where he served as Deputy Director. He is proficient in French and Spanish.

More Content by Ramon Frias
Previous Flipbook
Sovos CertManager Datasheet
Sovos CertManager Datasheet

Save time, centralize your records and minimize risk with Sovos CertManager

Next Flipbook
Aberdeen Retail Sales and Use Tax Compliance Report
Aberdeen Retail Sales and Use Tax Compliance Report

Aberdeen study of indirect tax challenges retailers face and roadmap for avoiding future risk.

Let's Connect!

Contact Us