Sii
| Proprietary format/Content | Reference |
|---|---|
| Register Invoices (SuministroLRFacturasEmitidas) |
1.1 |
| Cancel Invoices (BajaLRFacturasEmitidas) |
1.1 |
| Register Supplier Invoices (SuministroLRFacturasRecibidas) |
1.1 |
| Cancel Supplier Invoices (BajaLRFacturasRecibidas) |
1.1 |
| RegisterAsset (SuministroLRBienesInversion) |
1.1 |
| Government Response of RegisterAsset (RespuestaLRBienesInversion) |
1.1 |
| CancelAsset (BajaLRBienesInversion) |
1.1 |
| Government Response of CancelAsset (RespuestaLRBajaBienesInversion) |
1.1 |
| RegisterCash (SuministroLRCobrosMetalico) |
1.1 |
| Government Response of RegisterCash (RespuestaLRCobrosMetalico) |
1.1 |
| CancelCash (BajaLRCobrosMetalico) |
1.1 |
| Government Response of CancelCash (RespuestaLRBajaCobrosMetalico) |
1.1 |
| RegisterIntracommunity (SuministroLRDetOperacionIntracomunitaria) |
1.1 |
| Government Response of RegisterIntracommunity (RespuestaLRDetOperacionIntracomunitaria) |
1.1 |
| CancelIntracommunity (BajaLRDetOperacionIntracomunitaria) |
1.1 |
| Government Response of Cancel Intracommunity (RespuestaLRBajaDetOperacionIntracomunitaria) |
1.1 |
The Suministro Inmediato de información del IVA (Sii) functionality allows Invoice and Supplier Invoice details to be electronically registered with the Spanish Tax Authorities.
Data required for SII is extracted from LSP and produces electronic reports, which are then submitted to the Spanish Tax Authority. These data can be extracted:
- Invoice
- Supplier Invoice
- Intracommunity
- Asset Acquisition
- Cash Settlement
Registered Invoice, Supplier Invoices, Assets, Cash, and Intracommunity can also be cancelled through the same method.
The service allows inquiries to be made so that the status of registration can be ascertained.
Connectivity to the SII web service is provided through the LSP Webservices Gateway or a stand-alone connector.
These regions are supported:
- Alava
- Bazkaia
- Gipuzkoa
- Navarra