Creating SII Reports
The SII reports are found under the
Reports > Digital Tax Reporting
menu. To run a report, select the following required parameters:
- Choose theEntityand time period, as required.
- Set theCommunication Typebased on the type of transactions that must be submitted to tax authorities (e.g., A0 – New invoices, A1/A4 – corrective invoices).
Spain SII Reports
The Invoices Issued and Invoices Received Reports provide additional optional parameters and the option to submit based on the parameters filtered.
note
If optional data is left blank or unpopulated, the data associated with those parameters will still be shown in the report.
The following additional fields are provided for the Invoices Issued and Invoices Received Reports:
- Invoice ID
- Invoice Type
- Business Partner Name
- Upload Status
- File Name