1. Country-Specific Features
  2. Spain Help Topics
  3. Spain-Specific SuiteApps
  4. Spain Localization
  5. Submitting Generated SII Reports to AEAT
  6. Manual Submission of SII Reports to AEAT

Manual Submission of SII Reports to AEAT

This article documents the manual submission of the generated SII reports to AEAT provided by the Spain Localization SuiteApp.

Note:

If you want to set up an automated schedule of SII report submissions, see Automated Submission of SII Reports to AEAT.

Before attempting to submit your SII reports to AEAT, make sure you have followed steps 1 and 2 described in the Prerequisites for Submitting SII Reports to AEAT.

To manually submit your SII reports to AEAT:

  1. For roles that use the accounting center and classic center, go to Reports > Spain Reports > Country Tax Reports.

    For roles that use other types of centers, go to Reports > Tax > Country Tax Reports.

  2. Click View next to your generated SII report to access the Country Tax Report – Spain page.

    Before you submit your report, you can review the following details on this page:

    • Report name

    • Reporting period

    • Subsidiary

    • VAT Number

    • Digital certificate

    • Secure Verification Code (CSV)

    • List of transactions included in the report

  3. Click Submit to AEAT.

  4. Confirm your legal declaration in the Report Submission Status Confirmation window and click Submit.

    Note:

    After successfully submitting your SII report to AEAT, you can verify the submission details in an email notification sent to your address or on the SII – AEAT Response page. The submission date will be added to the information displayed on the Country Tax Report – Spain page.

    If your submission is unsuccessful, you will also be informed about the reasons for the failure. For more information, see Resolving Errors in Submitting SII Reports to AEAT.

General Notices