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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 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    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.