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Question

Spanish SII Tax reporting XML

  • September 14, 2022
  • 1 reply
  • 118 views
R
Sidekick (Customer)
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Our Spanish company will soon be obligated  to report the SII Tax report to the government. We are doing the base data set up in the application. However we need to know if the XML file that will be generated will be covering the legal requirements of the Spanish government.

We're on Apps10 UPD 15. 

Can anyone answer if our current environment have the current XML standard for the SII reporting? 

1 reply

R
Do Gooder (Partner)
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  • RMARTINEZ
  • Do Gooder (Partner)
  • 3 replies
  • December 13, 2024

Hi!

Did you have any news about this?

We have problems in the SII with the invoices of multiple tax lines, it does not generate the XML well. We understand that there is a later update. 

Thanks for the help. 

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