Compliance with the SII
Our Approach
Preliminary SII Review
We have adopted a very practical approach when designing our protocol for those new clients looking for a decision of its optimal SII solution and, once decided, the implementation of the same.
In our opinion, those companies newly coming under the scope of the Spanish SII in Spain should carry-out a “preliminary SII review” the aim of which should be to check the status quo of its ERP system from the point of view of its suitability to provide the required SII metadata, regardless of the definitive solution that may be adopted.
The findings resulting such a “preliminary SII review” aiming the company to guaranty that it can start filling the SII reports since the date when from such obligation starts regardless of the fact that a definitive SII solution cannot be implement before such a date.
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So the company should have an alternative plan (“interim scenario”) for the case that the decision and implementation of a final solution cannot be achieved before the moment is obliiged to start filling SII reports (“optimum scenario”).
Additionally, the work done on the “preliminary SII review” should not be lost, regardless of the as it would always help implementing the final solution that is decided.
The carrying out of our “preliminary SII review” will be carried out by a multidisciplinary team of IT/VAT expert professionals with the use of the our solution Platformvat SII.
The outcome of this review would be a “report” which would allow the company to conclude on two main points:
AS IT IS:
- The capability of the company to implement a SII solution before the date its SII obligations start (the starting date).
- If negative, the capability of the company to adopt an interim solution where SII reports can be generated before the starting date out of the existing data with a minimum of implementation changes.
AS IT WOULD BE:
Decision of the SII solution to adopt (not necessarily before the starting date).
Our Services
Native Solution
In case that the company may require an external support when developing an SII reporting solution internally, we can help your developing team when:
- Parameterizing the master data of the company ERP as may be required for the SII internal reporting solution to generate the required SII XML reports.
- Addressing those incidences which may arise during the testing period for the implementing of the internal SII reporting solution.
- Once the internal SII reporting solution is implemented:
- Addressing those incidences which may result in the functioning of the SII reporting solution (see the tab of our outsourcing SII supporting service in the menu)
- Enhance the SII reporting solution with additional functionalities (i.e. process definition, files repository, reconciliation module, VAT reporting module).
The provision of these services will be supported with our tool PlatformVAT SII. You can apply for a demo at the corresponding tab of the Menu for the case that you are interested to know more of its features and functioning.
External Solution
In case that the company may require support when deciding the alternative to use an external SII reporting solution, we can help your internal team when:
– Parameterizing the master data of the company ERP as may be required for the implementation of the external reporting solution.
– Once the external SII reporting solution is implemented:
- Addressing those incidences which may result in the functioning of the SII reporting solution (see the tab of our outsourcing SII supporting service in the menu)
- Enhance the SII reporting solution with additional functionalities (i.e. process definition, files repository, reconciliation module, VAT reporting module).
The provision of these services will be supported with our tool PlatformVAT SII. You can apply for a demo at the corresponding tab of the Menu for the case that you are interested to know more of its features and functioning.
Outsourcing SII
Full SII outsourcing service:
Depending of the circumstances, it may not be worthwhile for the company that its IT department develops an internal SII reporting solution nor that an external alternative is implemented, either native as may be the SII reporting solution offered by the licensor of the ERP used by the company, or bolt-on such as the licensing of an external SII reporting solution provided by a third party that may be connected to the ERP of the company so to automate the reporting process.
For this case we offer our full SII outsourcing service whereby we take care of the compliance on behalf of the company of the compliance with its SII obligations. We provide this service through our solution PlatformVAT SII (you can ask for a demo at the corresponding heading of the Menu if interested to know more of this tool).
SII supporting service:
For the case that the company has already a SII reporting solution and takes care of its SII reporting obligations may still been interested in an external support for addressing to the incidences which may arise during the SII filing process or resulting from the filed SII reports.
The provision of this service will be supported by the use our tool PlatformVAT SII (you can ask for a demo at the corresponding heading of the Menu if interested to know more of this tool).
Licensing of PlatformVAT SII:
The company may be interested in our tool PlatformVAT SII as a external SII reporting tool for the compliance with its SII obligations, which would also would allow accessing to its enhanced features such a reconciliation tool or a VAT return reporting module.
You can ask for a demo at the corresponding heading of the Menu if interested to know more of this tool and its enhanced features.
Contact Us
About Us
+34 928 33 60 35
+34 620 57 63 56
IVA CONSULTA
Glorieta de Quevedo, nº 9, 5º
28015 Madrid (España)
CENTRO DE SERVICIOS
C/ Arena, 1, Planta 4ª
35002 Las Palmas de Gran Canaria (España)
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