• VAT news
  • Late for Spanish SII? Here is the interim solution

    Marosa developped a solution to comply with the Spanish SII during those first weeks of July in which your ERP system is not yet ready.

    Despite announcements to postpone the deadline , the authorities decided to keep 1 July as the only due date for businesses to start reporting automatic data from their systems to the tax authorities´ database. Many companies need to coordinate diverse teams in different countries, hence increasing the length of this project and requiring longer time to implement changes.

    What is it about?

    At Marosa we developed an interim solution for all those...

    Read more
    By Marosa EU VAT Spain Published 19/06/2017 19:12

    Spain drops the SII due date extension

    The Spanish SII will enter into force on 1 July 2017 for all taxpayers irrespective of individual circumstances.

    Despite unofficial announcements of the Spanish tax authorities, there will be no individual extensions granted to those taxpayers who are late adapting their ERP system to the IT requirements of the Spanish SII. All businesses should start reporting their invoice listings electronically within eight days from the moment the invoice is issued (accounts receivable) or the invoice is booked (accounts payable). As from 2018, this period is reduced to four days.

    Last 26 May the authorities published...

    Read more
    By Marosa EU VAT Spain Published 13/06/2017 09:15

    Possible extension of Spanish SII

    The Spanish authorities are expected to allow individual extensions of the 1 July deadline on SII obligations. This announcement is not official and has not been confirmed, so in Marosa we are working on the basis of no possible extensions to the current calendar. There are also important changes on the content and data requirements.

    For those who did not start with the SII work yet, you can read about actions required in our To do list for Spanish SII . If you want to know more about the basics of this obligation, you can read our earlier announcement of the SII


    Deadline extension...

    Read more

    By Marosa EU VAT Spain Published 23/04/2017 12:13

    To do list for Spanish real time VAT reporting SII

    Hopefully, your business is already aware of the new real-time reporting obligation in Spain. Most companies impacted are adapting their ERP systems to make sure they meet the 1 July deadline. However, we noticed that many businesses are not planning any changes beyond the XML file sent to the tax authorities. To avoid last minute surprises, here is what we believe you should be doing.

    Consulting phase

    This is a review of your processes in view of the new obligation. In this phase, we propose a list of questions aimed at identifying any risk or current practice within Finance departments that must...

    Read more
    By Marosa EU VAT Spain Published 04/04/2017 23:47

    Spanish FAQ on real-time reporting published

    Following our announcement last month of the real-time VAT reporting obligation in Spain , the Spanish authorities clarified a number of open questions related to these changes. This new information is included in a 34 page Frequently Asked Questions document issued by the Spanish tax authorities.

    Here is a summary of the additional information published by the Spanish tax authorities (we selected those questions more relevant for foreign businesses)

    • Non-established companies are also required to submit VAT reports in real time.
    • Companies currently registered in the monthly refund scheme...

      Read more
    By Marosa EU VAT Spain Published 29/01/2017 22:30
    Icon home blog ca7b3ba01dfab1e0566929f5563f0e0cf92d499b0f0f8eb0a6391edf690700d7


    Stay on top of all legislative changes in every European country. Our newsletter focuses on compliance practical matters. Subscribe now free of charge.

    Subscribe to our Newsletter


    Icon divider short blue 9e69e640d27b9beed3775081159a67da2696a2522b67794358e861bc9bc7cc97

    Marosa provides a one-stop solution for VAT obligations in all European countries. We assist clients with a single point of contact that speaks their language and handles all VAT related issues with a standard and cost efficient approach.

    Recent articles

    Icon divider short blue 9e69e640d27b9beed3775081159a67da2696a2522b67794358e861bc9bc7cc97


    Icon divider short blue 9e69e640d27b9beed3775081159a67da2696a2522b67794358e861bc9bc7cc97

    Austria Archiving Belarus Bulgaria Cyprus Estonia France Germany Greece Hungary Ireland Spain Financial services Belgium VAT rates e-commerce Italy Kosovo Latvia Lithuania Poland Serbia Slovakia Slovenia UK European Union Czech Republic Reverse charge Russia Switzerland Denmark Finland Portugal Norway Sweden Luxembourg The Netherlands Croatia Romania Iceland Malta