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    • CBMS ERP Spain - SII EDI Suministro de Libros

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    CBMS ERP Spain - SII EDI Suministro de Libros

    CBMS ERP Spain - SII EDI Suministro de Libros

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    This module sends the taxes information (mostly VAT) of the
    vendor bills and customer invoices to the SII. It is called
    Procedimiento G417 - IVA. Llevanza de libros registro. It is
    required for every company with a turnover of +6M€ and others can
    already make use of it. The invoices are automatically
    sent after validation.

    How the information is sent to the SII depends on the
    configuration that is put in the taxes. The taxes
    that were in the chart template (l10n_es) are automatically
    configured to have the right type. It is possible however
    that extra taxes need to be created for certain exempt/no sujeta reasons.

    You need to configure your certificate and the tax agency.

    ₦ 5,000.00 ₦ 5,000.00 5000.0 NGN

    ₦ 5,000.00

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      This module sends the taxes information (mostly VAT) of the vendor bills and customer invoices to the SII. It is called Procedimiento G417 - IVA. Llevanza de libros registro. It is required for every company with a turnover of +6M€ and others can already make use of it. The invoices are automatically sent after validation. How the information is sent to the SII depends on the configuration that is put in the taxes. The taxes that were in the chart template (l10n_es) are automatically configured to have the right type. It is possible however that extra taxes need to be created for certain exempt/no sujeta reasons. You need to configure your certificate and the tax agency.

      This module sends the taxes information (mostly VAT) of the vendor bills and customer invoices to the SII. It is called Procedimiento G417 - IVA. Llevanza de libros registro. It is required for every company with a turnover of +6M€ and others can already make use of it. The invoices are automatically sent after validation. How the information is sent to the SII depends on the configuration that is put in the taxes. The taxes that were in the chart template (l10n_es) are automatically configured to have the right type. It is possible however that extra taxes need to be created for certain exempt/no sujeta reasons. You need to configure your certificate and the tax agency.

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