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2685598 - SII Regime 15 - Tax Due Date is in the Future scenario


You want to create a Customer Invoice when the Tax Due date is in the future. And you want to know what has to be completed for this scenario under SII Regime 15 to be accepted by the Spanish SII Tax Authority.


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  1. Go to the Customer Invoicing work center.
  2. Create a New Manual Invoice.

Invoice tax due date in future.jpg

  1. Enter a Tax Due date as a date in the future.

Tax due date.jpg

  1. Save and Post this invoice.
  2. Go to the Tax Management work center.
  3. Select New Tax Return Run.

2new tax return.jpg

  1. Save and close the Tax Return Run.
  2. Tax Return Run will be created.
  3. Go to the view VAT Return Runs, here you will see the Tax Return and the Tax Return ID.

2Tax Return ID.jpg

  1. Open the Tax Return ID.
  2. Go to the Tax Return tab, here you will see the Invoice with the Tax Due Date that was maintained in the Invoice you created.

Vat return details.jpg

  1. Release and submit the Tax Return to the Tax Authority.
  2. Once released you can see Tax Return Status changes to Reported.
  3. Also acceptance Status has been updated to Accepted.

 2Reported VAT Return.jpg

See Also

2685298 - SII Regime 15 - Invoice on Behalf of a Buyer scenario


SII, SII Regime 15, Spain Tax Authority, Invoice on behalf of buyer , KBA , SRD-FIN-TAX , Tax Management , How To


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