Sending invoices details to Sii

Prerequisite: Certificate uploaded in Certificate and Key Store.

Invoices details generated in LSP must be sent to SII through the Web Services Gateway. To communicate with SII, you must select the output type Agencia Tributaria and provide a certificate.

Cryptography is also required for this service. This is automatically set up in cloud. To set up the on-premise environment, see Localization cryptography service setup for on-premise.

Note: If you must send the invoices to a particular region, you must provide the zip code in Accounting Entity Maintenance. The region is determined by the first two digits of the zip code. Otherwise, it is sent to the central tax agency. A notification is displayed on the upper right corner of the page after setting up the Web Services Gateway to confirm the region.