Electronic VAT Reporting
100% seamless integration with the leading ERPs in the market. Our SII solution integrates a powerful mapping module that allows you to generate VAT records in the XML schema standardized by the AEAT.
EDICOM'S platform implements a complete XML messaging and interchange workflow. VAT records issued at source, modifications, cancellations and status messages issued by the Tax Agency are all integrated into your accounting system
Connectivity with AEAT
Our Public Administrations HUB offers secure connectivity with AEAT through web services that guarantee the delivery of data and the reception of status messages issued by the tax authorities.
AEAT's SII - Immediate Supply of Information implements a two-way communication flow based on the exchange of different XML messages that allow for everything from the modification of the VAT records to the reception of status messages regarding submissions (complete acceptance, partial acceptance or rejection). In this context, it is essential to have a solution that guarantees seamless connectivity with uninterrupted delivery and reception of data.
Archiving and Reconciliation of VAT Records
Our SII AEAT platform provides the Long-Term Archiving service included in the European certification granting EDICOM the status of Qualified Trust Service Provider.
This service is provided through an "EDICOM Trusted Third Party" in accordance with European Regulation 910/2014, which means that archived VAT records serve as evidence in the event of any discrepancy or litigation with third parties.
Therefore, both the reported VAT records and the status messages issued by the Tax Agency, as well as any modifications or cancellations, are securely archived in electronic file format.
With our solution you can compare the VAT reported to the tax agency with the VAT registered in your internal systems, which facilitates the task of reconciling and analyzing the entries that may be causing discrepancies.