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Spanish immediate supply of info (SII)
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Search Indirect Tax Support Help and Support.

This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: Reports

Submissions

You can view all of the SII Submissions made to Spain tax authorities.
All the calls made to tax authorities are recorded in the Submissions screen, with the appropriate status for each call. This is especially useful for viewing automatic submissions completed using the frequency scheduler.
  1. Select
    Reports
     >
    Submissions
    from the menu.
  2. Specify a date range. You can use the calendar icon or enter dates in the
    From Date
     and
    To Date
     fields. The select the
    Refresh
     icon to show records of all calls made to tax authorities during the dates you specify.
Column
Description
Entity Name
Entity applicable for the submission
Period
Time period for the submitted data
Submissions Date
Date the submissions were completed
Report
Describes the report that was submitted
Communication Type
Describes the type of data submitted for the communication type
Error description
Describes the reason for failed submissions
Status
Displays the submission status; successful or partially successful. If partially successful submissions are present, a link is provided to the corresponding error report