SILICIE - Immediate Disclosure of Excise Duties Account Books

A new system called SILICIE (Immediate Disclosure of Excise Duties Account Books) has been defined by Royal Decree 1512/2018 of December 28, which will come into effect on the January 1, 2020, for Companies affected by regulations governing Excise Duties (alcohol, tobacco and hydrocarbons), whereby said companies will have to declare both the stocks of products and the raw materials used in them.

Which companies are required to comply with SILICIE?

What next?

I am already reporting VAT via SII ... now what?

Now that we have implemented the Immediate Information Supply (SII) process, we have seen that many shortcomings have arisen in the process of both AP and AR. The tax report, as it was presented on a monthly basis, in many cases by hand, allowed via the consolidation of operations to report without apparent incidents.​

With the SII's requirement to report operations singly and online, many of our clients have verified that the orginal information is not always correct.​

"My ERP solves the problem of Immediate Information Supply"

The entry into force of the Immediate Supply of VAT Information (SII) next July 1st is provoking differing reactions in the Spanish business community affected by the new regulations. While there are companies that have already taken action and are already testing the transmission of records with the AEAT, there are others who have taken a more relaxed attitude because they trust the solution their ERP provider will put in place.

Suministro Inmediato de Información

Webinar SII - Suministro Inmediato de Informacion (17-1-2017)

El pasado 17 de enero de 2017, easyap organizó el cuarto de la serie de Webinars Informativos qué, bajo el título "La puesta en marcha del Suministro Inmediato de Información del IVA", tiene previsto llevar a cabo a lo largo del primer cuatrimestre de 2017.

Sistema Inmediato de Información del IVA - SII

The SII-Immediate Provision of Information is also an opportunity to improve - "And now what ..."

As we mentioned in our previous article on the Immediate Provision of VAT Information (SII), from last December 2, 2016, the SII has an already established date of entry into force: July 1, 2017.​

SII - Suministro Inmediato de Información del IVA

Webinar SII - Suministro Inmediato de Informacion (15-12-2016)

El pasado 15 de diciembre de 2016, easyap organizó el tercero de la serie de Webinars Informativos qué, bajo el título "La puesta en marcha del Suministro Inmediato de Información del IVA", tiene previsto llevar a cabo a lo largo del primer cuatrimestre de 2017.

Immediate Vat Infromation System

The VAT Immediate Information Supply (SII) should not worry us but we should take care

As part of the anti-fraud package, on December 2, 2016, the law for the modernization, improvement and promotion of the use of electronic means in the management of Value Added Tax was approved. Better known as Immediate supply of information or (SII). This Law has been endorsed in Royal Decree 596/2016.​

Download Documentation Kit IIS (SII)

Informative Webinar IIS (SII) Documentation Kit IIS (SII)   IIS (SII) TEST FILES
Suministro Inmediato de Informacion

SII - El suministro inmediato de información no debe preocuparnos pero si ocuparnos

Recientemente se ha publicado en prensa el retraso del lanzamiento del nuevo Sistema de Suministro Inmediato de Información de IVA (clique aqui para detalle pormenorizado de la ley) La fecha inicialmente prevista para su entrada en vigor era el 1 de Enero de 2017. Presumiblemente la nueva fecha estará dentro del primer trimestre del mismo año.

SII Suministro Inmediato de Información (Fuente AEAT)

easyap launches its Immediate Information Supply (SII) service

On January 6th 2016 easyap launched its Immediate Information Supply (SII) service connecting to the Spanish Tax office (AEAT) electronic portal.

The easyap solution is compatible with any ERP or Accounting system which the client currently has, and, among others, has the following advantages:

-  As the task is externalized, internal resources are optimized. 

-  Solution independent of the client's System map.

​- Independence from regulatory changes

​- Variable cost per invoice

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