SII Reporting Submission Status Types

Pending Submission

Default value shown before you select a transaction for an SII report generation.

N

N

Pending Correction

If you change details of a transaction previously marked as correct, you can manually change its status to Pending Correction. This ensures that it'll be included in the next SII report generation.

N

N

Correct

Shown after a transaction selected for the SII report generation was submitted to AEAT and its corresponding response file was uploaded to the SII – AEAT Response page.

Successful submission

Y

If you change details of a transaction previously marked as correct, you can manually change its status to Pending Correction. This ensures that it'll be included in the next SII report generation.

Y

On the Log History tab

Partially Correct

Unsuccessful submission

For more information about the type of error in your submission, hover over the information icon next to the status type in the Reporting Status table column on the Invalid Submissions tab.

N

Y

On the Invalid Submissions tab

Rejected

N

On the Invalid Submissions tab

Rejected After Resubmission

Shown after you changed some details about a transaction previously marked by AEAT as correct or partially correct and obtained new status after its resubmission.

N

On the Invalid Submissions tab