Solution overview

Infor Spanish Tax Authority Connector delivers on-premise functionality to support the communication between ERP and the Spanish Tax Authority web service for SII. It also delivers a facility called SII Inquiry, which is used to inquire on submissions and responses.

The web service connector software caters for these categories of registration:

• Register of issued invoices
• Register of purchase invoices
• Register of invoices for intra-community operations
• Register of asset acquisitions or capital goods
• Register of cash settlements
• Register of consignment sales

These items all have a similar process.

There are three types of request per category:

• Register of invoice
• Cancellation of invoice registration
• Inquiry on the status of invoice registration