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VAT reporting system (SII) will enter into force on the 1st of July 2017

Hi All,

we have a Spain VAT legal requirement to submit the invoices within 4 days and the name of the requirement is SII, any SAP notes released for this. Thanks.

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1 Answer

  • Mar 23, 2017 at 09:24 AM

    Dear Ravi,

    Please refer to the following note.

    https://launchpad.support.sap.com/#/notes/2431611

    It was just released last week and there are still some grey areas in this new requirement...

    Kr,

    Omar.

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