{"id":28589,"date":"2019-04-25T10:26:25","date_gmt":"2019-04-25T08:26:25","guid":{"rendered":"https:\/\/www.asd-int.com\/?p=28589"},"modified":"2020-01-27T16:06:43","modified_gmt":"2020-01-27T15:06:43","slug":"espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion","status":"publish","type":"post","link":"https:\/\/www.asd-int.com\/es\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\/","title":{"rendered":"Espa\u00f1a: \u00bfEn qu\u00e9 consiste el SII o Suministro Inmediato de Informaci\u00f3n?"},"content":{"rendered":"<p>El 1 de julio del 2017 entr\u00f3 en vigor el SII o Suministro Inmediato de Informaci\u00f3n. El sistema de declaraci\u00f3n electr\u00f3nica obliga las empresas afectadas a llevar los libros de registro del IVA de forma casi instant\u00e1nea. El incumplimiento de la obligaci\u00f3n supondr\u00e1 sanciones elevadas por parte de la administraci\u00f3n espa\u00f1ola.<br \/>\nExplicaciones y soluciones:<\/p>\n<p><!--more--><\/p>\n<h2>\u00bfCu\u00e1les son las empresas afectadas?<\/h2>\n<p>Varias son las empresas sujetas al SII o Suministro Inmediato de Informaci\u00f3n:<br \/>\nLas Grandes Empresas (facturaci\u00f3n superior a 6.010.121,04 \u20ac) cifra anual de ventas locales , exportaciones o entregas intracomunitarias<br \/>\nLas empresas inscritas en el REDEME (Registro de Devoluci\u00f3n Mensual del IVA)<br \/>\nLas empresas en r\u00e9gimen de IVA diferido en la importaci\u00f3n<\/p>\n<h2>Aplicaci\u00f3n del SII o Suministro Inmediato de Informaci\u00f3n<\/h2>\n<p>Cada cuatro d\u00edas, las empresas deber\u00e1n declarar en la AEAT los datos requeridos en formato XML. Se aportar\u00e1n las facturas emitidas, las facturas recibidas, bienes de inversi\u00f3n o documentaci\u00f3n relativa a transacciones europeas (principalmente informaci\u00f3n relativa a transferencias). El incumplimiento de estos plazos se sancionar\u00e1 con una multa pecuniaria del 0,5% del importe de la factura objeto de registro, con un m\u00ednimo de 300 euros y un m\u00e1ximo de 6 000 \u20ac por trimestre .<\/p>\n<h2>\u00bfEn qu\u00e9 les puede ayudar ASD Group\u00a0?<\/h2>\n<p>Con la autoliquidaci\u00f3n en las importaciones a trav\u00e9s del IVA diferido no tendr\u00e1n que desembolsar el IVA de importaci\u00f3n de bienes en Espa\u00f1a. Ese r\u00e9gimen tiene como gran ventaja no tener que ingresar el IVA para reclamar posteriormente su compensaci\u00f3n o devoluci\u00f3n. No obstante, la inclusi\u00f3n en el r\u00e9gimen de IVA diferido supone la obligaci\u00f3n de alta en el SII o Suministro Inmediato de Informaci\u00f3n . En Espa\u00f1a los tr\u00e1mites administrativos son complejos y suponen dedicar mucho tiempo a su gesti\u00f3n, no es f\u00e1cil atender las notificaciones electr\u00f3nicas ni cumplir con el periodo declarativo. A trav\u00e9s de su taquilla \u00fanica y <a href=\"https:\/\/www.asd-int.com\/es\/agencias\/agencia-espana-servicio-fiscal-aduana-social\/\">su agencia en Espa\u00f1a<\/a>, ASD Group efectuar\u00e1 todos los tr\u00e1mites relativos a sus actividades en dicho pa\u00eds , tanto la creaci\u00f3n de empresa como la representaci\u00f3n fiscal o bien la gesti\u00f3n del SII.<\/p>\n<p>\u00a1Para m\u00e1s informaci\u00f3n <a href=\"https:\/\/www.asd-int.com\/es\/contacto\/\">contacte con nosotros<\/a> !<\/p>\n","protected":false},"excerpt":{"rendered":"<p>El 1 de julio del 2017 entr\u00f3 en vigor el SII o Suministro Inmediato de Informaci\u00f3n. El sistema de declaraci\u00f3n electr\u00f3nica obliga las empresas afectadas&#8230;<\/p>\n","protected":false},"author":36,"featured_media":28587,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"categories":[3346],"tags":[2037,3349],"pays":[426],"class_list":["post-28589","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tva","tag-todos-es","tag-tva","pays-espagne"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Espa\u00f1a: \u00bfEn qu\u00e9 consiste el SII o Suministro Inmediato de Informaci\u00f3n? | ASD Group<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.asd-int.com\/es\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Espa\u00f1a: \u00bfEn qu\u00e9 consiste el SII o Suministro Inmediato de Informaci\u00f3n? | ASD Group\" \/>\n<meta property=\"og:description\" content=\"El 1 de julio del 2017 entr\u00f3 en vigor el SII o Suministro Inmediato de Informaci\u00f3n. El sistema de declaraci\u00f3n electr\u00f3nica obliga las empresas afectadas...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.asd-int.com\/es\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\/\" \/>\n<meta property=\"og:site_name\" content=\"ASD\" \/>\n<meta property=\"article:published_time\" content=\"2019-04-25T08:26:25+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-01-27T15:06:43+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.asd-int.com\/wp-content\/uploads\/2019\/04\/article-SII.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"800\" \/>\n\t<meta property=\"og:image:height\" content=\"600\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"No\u00e9mie Almot\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"No\u00e9mie Almot\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\\\/\"},\"author\":{\"name\":\"No\u00e9mie Almot\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/#\\\/schema\\\/person\\\/ce2b34c81cda744c0b6ce91648ab367b\"},\"headline\":\"Espa\u00f1a: \u00bfEn qu\u00e9 consiste el SII o Suministro Inmediato de Informaci\u00f3n?\",\"datePublished\":\"2019-04-25T08:26:25+00:00\",\"dateModified\":\"2020-01-27T15:06:43+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\\\/\"},\"wordCount\":390,\"publisher\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.asd-int.com\\\/wp-content\\\/uploads\\\/2019\\\/04\\\/article-SII.jpg\",\"keywords\":[\"Todos\",\"TVA\"],\"articleSection\":[\"TVA\"],\"inLanguage\":\"es\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\\\/\",\"url\":\"https:\\\/\\\/www.asd-int.com\\\/es\\\/espana-en-que-consiste-el-sii-o-suministro-inmediato-de-informacion\\\/\",\"name\":\"Espa\u00f1a: \u00bfEn qu\u00e9 consiste el SII o Suministro Inmediato de Informaci\u00f3n? 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