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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / New Spanish requiremen...
Microsoft Dynamics AX (Archived)

New Spanish requirement for electronic VAT reporting (SII)

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Posted on by ZvikaR 168

Is anyone in the process of implementing for Dynamics AX the new requirement of electronic filing?

Apparently, as of summer 2017 Spanish corporations above certain size must start reporting their VAT through a new electronic format called SII (Nuevo sistema de gestion del IVA basado en el Suministro Inmediato de Informacion)

Is there any support inside AX for that system?

Any plan to have AX support it?

Any other ways people here are planning to confirm with this regulation?

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,911 Super User 2025 Season 2 on at

    Hi Zvika,

    I do have a customer which also has a Spanish subsidiary. Microsoft has confirmed they are working on an update which will be available within the coming months. (Probably May/June). I assume there is a known issue already on LCS, but I haven't checked it. If so, you can follow the status periodically.

  • ZvikaR Profile Picture
    ZvikaR 168 on at

    Thank you, and based on your advice I found the information in LCS

    3808333Spain/ESP: Immediate provision of VAT information (SII)

    Product and version

    Microsoft Dynamics AX 2012 R3

    Category

    Planned features

    Planned release date

    2017 06

    Feature Reference

    ES-00027

    DESCRIPTION

    Feature allows to generate xml file in specified location according to Spanish VAT management format requirements.

  • Community Member Profile Picture
    Community Member on at

    It seems all information is going to be released through LCS entries: https://fix.lcs.dynamics.com/Issue/ReleasedFeature/1223625?bugId=3822625&qc=eab1e4510350bc19a905262902a8b0e1e355308e8b7fdfc0936f39029c37f8e0

    Looks like the requirements are split in three different entries per version.

  • Community Member Profile Picture
    Community Member on at

    Spain/ESP: Immediate provision of VAT information (SII)

    Microsoft Dynamics 365 for Operations

    Release: 1611:

    fix.lcs.dynamics.com/.../1196882;qc=ce32855d7b57421bbc80af7dad65ecf85f93f03f11066cfd4b7e795fc0583477

  • Community Member Profile Picture
    Community Member on at

    Anyone already excalated to Microsoft that this is still not available?  How are you supposed to test this if you have such short time frame when it becomes mandatory (1st of July).

  • Community Member Profile Picture
    Community Member on at

    Has anyone any update on this feature? We need it for Ax 2009, but I cannot get to any official MS page that talks about it.

  • Community Member Profile Picture
    Community Member on at

    Hi Guys,

    It has been released for AX2012 R3

    support.microsoft.com/.../a-country-specific-update-for-spain-microsoft-dynamics-ax-2012-r3-inte

  • Community Member Profile Picture
    Community Member on at

    Hi Fabio, do you have a solution for AX 2009? Thank you in advance!

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