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

Automated Submission of SII Reports to AEAT

This article documents the process of setting your report schedule for automated submission of the generated SII reports to AEAT provided by the Spain Localization SuiteApp.

Note:

If you want to submit your SII reports without automation, see Manual Submission of SII Reports to AEAT.

Before setting your automated submission schedule, make sure you have followed all three steps described in the Prerequisites for Submitting SII Reports to AEAT.

You can set one automated submission schedule for each of the four SII reports and each Spanish subsidiary.

To set your automated schedule for the SII report submission:

  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. In the Report Name field, select your preferred SII report type.

  3. Click SII Report Scheduling to access the scheduling page.

    The subtitle of this page informs you about the report type and subsidiary for which you are setting the schedule.

  4. On the SII Report Scheduling page, confirm the legal declaration.

  5. In the Data Collection Start Date, select a starting point for collecting your transaction data for the automated SII report generation. The scheduling setup corresponds to the time zone in Peninsular Spain (CET/CEST).

  6. Click Confirm.

  7. The confirmation process leads you to the Script Deployment page.

    On this page, click Edit and review the details of your submission automation on the Schedule subtab.

  8. Click Save.

    Note:

    If you want to review your automation details in the future, access the SII Report Scheduling page as described in this procedure and click Check Schedule.

General Notices