Recurso 1

ERP

Dynamics 365 Business Central - SII

ERP
SII allows you to communicate your company’s VAT registration books to the Tax Agency from Dynamics 365 Business Central

This extension offers users optimization with the news in January 2021 to the Immediate Supply of Information System.

fn561
Record book of invoices issued

Changes in the total amount, with the simplified invoices, in the identification block of the counterparty, issue date and settlement period.

fn561
Record book of invoices issued

Modifications in the special regime by group of entities, in the validations for when a VAT registration group is configured with key 06-special regime group of entities in VAT. Changes in VAT pending accrual AAPP, Block Subject/Not exempt.

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Record book of invoices received

Changes in the total amount, with simplified invoices, date of issue, settlement period, special regime for group of entities, special regime for cash criteria and IGIC/IPSI.

fn563
Record book of invoices received

Modifications in intra-community acquisitions of goods, imports, deductible quota, deduction in subsequent period and period and exercise of deduction.

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