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SII due dates

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manual Spain

SII due dates

The SII information has to be submitted in a time frame of four calendar days, more precisely:

Book of Records

Due date

Invoices issued

Within four calendar days after invoice issuance

Invoices received

Within four calendar days after the entry into the accounting system

Certain Intra-Community Transactions

Within the four calendar days of the date of dispatch or transport or, if applicable, from the date of receipt of the goods in question.

Investment Goods

Within the filing period of the last settlement of the year (up to 30 January)

 

The term of four calendar days excludes Saturdays, Sundays and national holidays.