SII – Uploading AEAT Response Files
The analysis of the AEAT response regarding your SII submissions is essential to interpreting your reports and being aware of potential required corrections and resubmissions. Note the following important instructions regarding the file upload:
-
You can only upload AEAT response files related to the subsidiaries and transactions assigned to your user account or a role.
If you're unsure which subsidiaries and transactions are assigned to you, contact your administrator. To avoid potential problems, it's best if the same user account or a role generates your SII reports and uploads their corresponding AEAT response files.
-
You should only upload XML files that contain one subsidiary and were generated by the AEAT.
-
Don't manually edit the XML files that you receive from AEAT. If you alter these files, the system may display an incorrect reporting status or fail to recognize NetSuite transactions.
-
You can only upload one XML response file at a time. After the upload, you'll see the details of your transactions on one or both tabs on the page. For more information, see AEAT Submissions Information. Additionally, you'll receive an email notification regarding your upload.
To upload your AEAT response file:
-
Go to Reports > Spain Reports > SII – AEAT Response.
-
On the SII – AEAT Response page, locate the Upload AEAT Response subtab.
-
Choose or drag-and-drop the XML file containing the AEAT response. You can upload only one XML at a time.
-
Click Update.