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it.spanish tax reporting

Simplify Each Step of Your Tax Management Process with the Spanish Tax Agency

Optimize your work procedure with the it.Spanish Tax Reporting solution that will allow you to obtain the file of 303 form (VAT Self-assessment) for its electronic presentation at the Spanih Tax Agency. Currently SAP ECC it only allows you to view the tax bases and fees grouped by VAT indicator but not by the boxes of the 303 Model itself. Additionally, the information we send to the SII - Immediate Information Supply - must be consistent with the VAT returns submitted by the companies (303 model). To avoid possible discrepancies, it is very important to validate, at least monthly.

Your Benefits
Functions
Requirements
Assets

Regulatory Compliance

Verifications of compliance with the regulations of SII shipments

Save Time and Effort

Streamlines the completion of 303 Form of the Spanish Tax Agency

Process Simplification

Reduce administrative efforts and incidents with the Spanish Tax Agency

Your Benefits

‘Out of the box’ Solution

Ready to use. You do not need any other special items or hardware. Quick and easy integration. You will not have any implementation problems, it is a solution designed to streamline processes and install in a simple way to your current system, without having to make major modifications.

Fast Deployment

We have thought of the solution for a quick implementation with your current system so you don't have to worry. Fully compatible, integrable and easy to implement. You will be able to streamline the communication process with the Spanish Tax Agency effectively in just one week.

Configurable and Adaptable

This solution has an easy installation and configuration, generating the 303 file directly from SAP. Detect invoices without sending to the SII and check invoice to invoice the reason for rejection, the status and other relevant data to contrast the Spanish Tax Agency.

Functions and Features of it.spanish tax reporting

File Model 303

Operations in General Regime

  • 100% taxation in common territory
  • Domestic sales and purchases
  • Intra-community acquisitions
  • Purchases with compensation from the special agriculture, livestock and fishing regime
  • Imports
  • Sales with an equivalence surcharge
  • Modifications of bases and quotas of the General Regime

 

SII Extended Cockpit

  • Visualization of the xml file sent to the AEAT
  • Invoices sent, or not, to the SII
  • Invoices rejected by AEAT and their reason
  • View relevant data with which AEAT performs the contrast: Issuer NIF, Invoice Number and Invoice Date. Being able to compare them with those that appear in our documents
  • Total by Tax Base, VAT Quota, VAT Indicator, Accounting Date, Document Date, etc.
  • Navigate to the SAP financial document
  • Exportable to Excel

Requirements

  • SAP ECC and SAP S/4HANA On Premise that uses the SAP eDocument solution to submit the SII

Get In Touch

Are you looking for further information on it.spanish tax reporting? Just contact us – we are happy to assist you.