The SII (Immediate Information Supply) requires certain taxpayers to send invoice data to the AEAT within a maximum of 4 working days. This post explains how ERP DLM automates this process.
Who is required?
Generally companies and professionals registered in SII due to transaction volume or sector. If you already use SII, you know that manual filing is a headache.
What ERP DLM sends
- Issued invoices: customer data, taxable base, VAT rate and amount, total.
- Received invoices: supplier, base, deductible VAT, deductibility.
- Modifications and cancellations: corrective invoices and deletions with traceability.
Benefits of integration
- Automatic: every invoice is sent without manual intervention.
- History: check the status of each submission and possible AEAT errors.
- Alerts: warnings if any invoice is still pending before the deadline.
Conclusion
SII does not have to be a problem. ERP DLM handles the integration so you can focus on your business. Try it free.