Overview

The Infor Spanish Tax Authority Connector delivers on-premise functionality to support the communication between ERP and the Spanish Tax Authority web service for Immediate Supply of Information (SII).

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