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Spain SII e-invoice filings July 2017

  • EU VAT
  • 14 December 2016 | Richard Asquith

Spain SII e-invoice filings July 2017

Spain is to re-launch the requirement for certain tax payers to file electronic invoices within 4 days of issuance.  The scheme, Suministro Immediato de Informacion, was approved on the 2 December 2016 for implementation on 1 July 2017.

The requirement will be placed on monthly VAT filers, and large enterprises with an annual turnover in Spain above €6 million. The requirement will be to submit both sales and purchase invoices. Companies filing invoices will be granted an extended VAT return filing deadline – 30 days after the reporting period. In addition, recapitulative statement filings will be removed.

The new requirement will come into affect once the details have been Gazetted.

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VP Global Indirect Tax
Richard Asquith
VP Global Indirect Tax Richard Asquith
Richard Asquith is VP Global Indirect Tax at Avalara, helping businesses understand their compliance obligations as they grow globally. He is part of the European leadership team which this year won International Tax Review's Tax Technology Firm of the Year. Richard qualified as an accountant with KPMG in the UK, and went on to work in Hungary, Russia and France with EY.