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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Spanish Distribucion S...
Small and medium business | Business Central, N...
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Spanish Distribucion SII Process

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Posted on by VM-06021625-0 49
Hi all, 
I'm working with BC Spanish distribution, SII processes. 
I have transactions made to Canarias, and I need to configure SII to ignore these transactions. 
I have already configured VAT Setup:
 
Besides this setup, there is no difference in purchase transaction. For example:
 
Once posted, it's still in the list to be sent to SII.
 
I understood that with the VAT setup, there was no need of enabling the checkbox 'Do not send to SII'. Should I select it manually every time I have this situation? 
 
Thank you 
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Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 12,965 Super User 2026 Season 1 on at
    Hello ,
     
    This is expected behavior in BC Spanish SII: the “Ignore in SII” flag in VAT Posting Setup (for Canarias / IGIC) does not automatically exclude documents from SII. Business Central will still generate SII entries unless “Do not send to SII” is explicitly set on the purchase document header. So yes, out of the box you must either tick it manually for each Canarias document or add custom logic (event subscriber) to auto-set it based on the VAT Business/Product Posting Group. There is no standard automatic link between VAT setup and SII exclusion.
     
    Regards,
    Oussama Sabbouh

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