The SII module for Microsoft Dynamics 365 Business Central is designed to designed to simplify compliance with the Immediate Supply of Information (SII), a key requirement in VAT management in Spain.
This solution enables the electronic management of VAT record books directly through the Spanish Tax Agency (AEAT) platform, eliminating manual processes and reducing administrative workload.
Large Enterprises: Companies with annual revenue exceeding 6 million euros that must submit monthly VAT returns.
Companies Under the Monthly Refund Regime (REDEME): Organizations requiring frequent and efficient VAT processing.
VAT Groups (REGE): Businesses operating under a VAT group regime that need accurate and timely consolidation of information.
Companies with Diverse ERP Systems: Organizations using different ERP systems that require effective integration with the AEAT.
Ensure full compliance with SII regulations by sending billing data to the Spanish Tax Agency in the required XML format.
Automate the submission of issued and received invoice records, reducing the risk of errors and minimizing administrative workload.
Integrates perfectly with Microsoft Dynamics 365 Business Central, enabling a smooth transition and efficient data management.
Always aligned with the latest regulatory changes and requirements, ensuring your company remains fully up to date.
Reducing Administrative Workload: By automating the compliance process, the module significantly reduces the need for manual intervention and minimizes the risk of errors.
Improving Efficiency: It streamlines the management of your VAT record books, allowing you to focus on what truly matters: growing your business.
Ensuring Compliance: It guarantees that your company meets all SII regulatory requirements, helping you avoid penalties and issues with the Spanish Tax Agency.
The SII module connects directly to Business Central through AEAT‑certified web services, allowing VAT record books to be sent automatically in the required XML format, without the need for manual processes.
SII (Immediate Supply of Information) and VeriFactu are two different systems. SII applies to companies that must report their VAT record books to the Spanish Tax Agency (AEAT) in real time, while VeriFactu is aimed at businesses that issue verifiable invoices and are not part of the SII regime. A company is required to use only one of the two systems, depending on its specific tax obligations.
Automating the SII process reduces human errors, ensures timely submissions, and frees up administrative resources. It also keeps tax records continuously updated and helps your company meet all tax obligations effortlessly.
You only need a compatible version of Microsoft Dynamics 365 Business Central or Navision, a stable internet connection, and the appropriate permissions for communication with the Spanish Tax Agency (AEAT). ABD takes care of installation, configuration, and training.
Yes. Our module is continuously updated to align with SII modifications and any new technical or regulatory requirements from the Spanish Tax Agency (AEAT), ensuring that your company always remains compliant with current legislation.
Don’t let regulatory changes impact your company’s efficiency.
Implement our SII module for Microsoft Dynamics 365 Business Central and ensure simple, effective, and compliant VAT management.