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Question

Automatic Spanish SII tax report transmission


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Hi,

We’ve been able to produce everything and place each file manually into a local/ftp repository. The submission has been made manually direct on Spain tax authority site.

Next step, we would like to automate the submission/reception of the files. Did anybody been able to automate the transmission/reception of Spain SII files?

 

Thanks,

 

Gianni Neves

3 replies

TimeMarBou
Hero (Partner)
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  • Hero (Partner)
  • 103 replies
  • March 13, 2025

Hello Gianni,

 

I work in Timestamp Group, an IFS Ibérica (IFS for Spain and Portugal) partner.

We have experience doing the setup for all Localization for Spain and Portugal.

 

Let us know if you need support 😊

 

Regards.


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  • Author
  • Hero (Customer)
  • 119 replies
  • April 8, 2025

Hi ​@TimeMarBou,

Thanks for your answer, but right now all has been put in place to send manually. We need to know, how we could send the files direct to SII servers without any intervention of my people or third-party companies in charge to transfer to us.

 

Thanks,

 

Gianni Neves


TimeMarBou
Hero (Partner)
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  • Hero (Partner)
  • 103 replies
  • April 8, 2025

Hello,

 

Through Routing Rules and Routing Addresses setup you can communicate directly to the SII Webservice.

That is setup once and then you won’t need third-party or any other intervention (just update certificates).

 

Regards.


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