One week after entry into force of the SII project, which involves the declaration of VAT returns to the AEAT, the EDICOMSii has successfully managed the transmission and forwarding of these e-documents to the Tax Agency’s electronic office for all our clients without incident.

In the first two weeks, more than five millions entries have been forwarded to the AEAT electronic office. This means the transmission of more than 41.000 VAT ledgers.

Key data for the first few months of this project are:

  • Until December 31, 2018, the extraordinary grace period for submitting the VAT books is 8 calendar days.
  • Engaging an Authorized Third Party such as EDICOM permanently extends the deadline for general presentation of the information to the AEAT to 8 calendar days.
  • EDICOM is also a Social Partner of the AEAT , i.e. a company authorized to submit electronic statements, communications and tax documents on behalf of third parties.

Why choose the EDICOMSii solution?

EDICOM provides an agile and immediate start-up solution to link up with the AEAT. In addition, it facilitates 100% transparent integration with the main ERPs on the market.

If your business has the capacity to issue VAT books in compliance with the SII specifications, EDICOM can manage the automatic forwarding of this information to the Tax Agency securely and transparently. This way, you can complete your SII solution quickly and in line with all the requirements.

Contact us and find out how to complete your solution by incorporating our certified communications and storage services.

Download our White Paper on e-VAT bookkeeping through the SII and join our SII group on LinkedIn, where we share all the new features and clear up your doubts and queries.

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Can we help you?

If you need further information on how the rollout of SII will affect you, please do not hesitate to get in touch with EDICOM.

+34 96 136 65 65