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E1: 74S: Spain SII XML Formats (Doc ID 2294163.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Purpose

 Spain – Online VAT Registers (“Suministro Inmediato de Información” - “SII”) (Updated July 25, 2017)
The Tax Agency has launched a modernization strategy in Value Added Tax management that will streamline refunds, provide taxpayers with the tax data for their returns and conduct verification activities in a quicker more effective manner, thanks to the virtually real-time knowledge that the Agency will have regarding business transactions involving those registered in the system.
Starting 1-Jul-2017, the delivery of VAT Registers information to the Spanish Tax Authorities will have to be electronically performed, via a pre-defined xml-format, and up to 4 days after the issuance or reception date. This will be accomplished by sending all invoice and ticket information to the Tax Authorities. It is applicable to the following companies:

This document will provide the XML format to assist in understanding the XML layout.

Spain - Investment Goods (Updated November 29, 2017)

Spain SII – Annual Tributary Register (January 9, 2018 Update)

Spain SII - Issued Invoices / Received Invoices (Updated March 20, 2018)

Spain Online VAT Registers – V1.1 (Updated June 05, 2018)
Below registers are now available for EnterpriseOne Application Releases 9.0, 9.1, 9.2 with new version (V1.1) changes.

a) Issued Invoices
b) Received Invoices
c) Investment Goods
d) Intra Community
e) Annual Tributary

Spain Received Invoice Register - (Updated November 27, 2018)

Spain Online Issued Invoice Register - (Updated December 18, 2018)

Spain - Issued Invoice Register Updates (February 12, 2019)

A new feature has been added for Spain that allows user to add cross reference between Credit Notes and Original AR transactions.  This will allow the printing of Credit Note transactions with partial amounts in the Spain Online VAT Issued Invoice Register.

•    EnterpriseOne 9.2 – Bug: 29002991, 29202443, 29202710, 29202780
•    EnterpriseOne 9.1 – Bug: 29177086, 29176789, 29176824, 29176894

Scope

 

Details

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In this Document
Purpose
 Spain SII – Annual Tributary Register (January 9, 2018 Update)
 Spain SII - Issued Invoices / Received Invoices (Updated March 20, 2018)
Scope
Details
References

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