Spain Takes Final Steps Towards Real Time Reporting Stating July 1

June 18, 2017

Ramón Frias

Author

Sovos

This blog was last updated on June 27, 2021

The Spanish Tax Administration (AEAT) recently released a comprehensive set of files, tools, and documents necessary for the full implementation of the Immediate Information Remittance System (SII Version 1.0). As a final test step before actual go-live, AEAT announced that from June 21 through June 29 taxpayers and solution providers may begin submitting SII reports within the production environment without concern that filings will have legal effect. SII enters into effect on July 1, 2017. On July 1, all filings will have full legal effect and taxpayers will be continually obligated to submit all relevant invoice information to the AEAT in (almost) real time.

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Ramón Frias

Ramon is a Tax Counsel on the Regulatory Analysis team at Sovos. He is licensed to practice law in the Dominican Republic and is a member of the Dominican Bar Association. He has a Certificate Degree from Harvard University as well as a J.D. from the Universidad Autonoma de Santo Domingo. Ramon has written a number of essays about tax administration and has won the first prize in the international essays contest sponsored by the Inter American Center of Tax Administrations (CIAT). Prior to joining Sovos, Ramon worked for more than 10 years in the Department of Revenue of the Dominican Republic where he served as Deputy Director. He is proficient in French and Spanish.