{"id":8317,"date":"2024-04-09T14:36:42","date_gmt":"2024-04-09T14:36:42","guid":{"rendered":"https:\/\/phcsoftware.com\/es\/artigo\/suministro-inmediato-informacion-sii\/"},"modified":"2025-07-28T10:05:37","modified_gmt":"2025-07-28T10:05:37","slug":"suministro-inmediato-informacion-sii","status":"publish","type":"artigo","link":"https:\/\/phcsoftware.com\/es\/artigo\/suministro-inmediato-informacion-sii\/","title":{"rendered":"SII: Nuevas alteraciones que merecen la atenci\u00f3n de las empresas"},"content":{"rendered":"[vc_row type=\u00bbin_container\u00bb full_screen_row_position=\u00bbmiddle\u00bb column_margin=\u00bbdefault\u00bb equal_height=\u00bbyes\u00bb content_placement=\u00bbmiddle\u00bb column_direction=\u00bbdefault\u00bb column_direction_tablet=\u00bbdefault\u00bb column_direction_phone=\u00bbdefault\u00bb bg_image=\u00bbhttps:\/\/phcsoftware.com\/pt\/wp-content\/uploads\/sites\/3\/2024\/03\/obrigacoes_legais.jpg\u00bb bg_position=\u00bbleft top\u00bb background_image_loading=\u00bbdefault\u00bb bg_repeat=\u00bbno-repeat\u00bb scene_position=\u00bbcenter\u00bb top_padding=\u00bb7%\u00bb constrain_group_1=\u00bbyes\u00bb bottom_padding=\u00bb7%\u00bb left_padding_desktop=\u00bb5%\u00bb constrain_group_2=\u00bbyes\u00bb right_padding_desktop=\u00bb5%\u00bb right_margin=\u00bb0&#8243; 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width=\u00bb1\/3&#8243; tablet_width_inherit=\u00bbdefault\u00bb animation_type=\u00bbdefault\u00bb bg_image_animation=\u00bbnone\u00bb border_type=\u00bbsimple\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb column_padding_type=\u00bbdefault\u00bb gradient_type=\u00bbdefault\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbin_container\u00bb full_screen_row_position=\u00bbmiddle\u00bb column_margin=\u00bbdefault\u00bb column_direction=\u00bbdefault\u00bb column_direction_tablet=\u00bbdefault\u00bb column_direction_phone=\u00bbdefault\u00bb scene_position=\u00bbcenter\u00bb top_padding=\u00bb3%\u00bb left_padding_desktop=\u00bb5%\u00bb constrain_group_2=\u00bbyes\u00bb right_padding_desktop=\u00bb5%\u00bb left_padding_tablet=\u00bb0%\u00bb constrain_group_4=\u00bbyes\u00bb right_padding_tablet=\u00bb0%\u00bb left_padding_phone=\u00bb0%\u00bb constrain_group_6=\u00bbyes\u00bb right_padding_phone=\u00bb0%\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb row_border_radius=\u00bbnone\u00bb row_border_radius_applies=\u00bbbg\u00bb overflow=\u00bbvisible\u00bb overlay_strength=\u00bb0.3&#8243; gradient_direction=\u00bbleft_to_right\u00bb shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb gradient_type=\u00bbdefault\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_tablet=\u00bbinherit\u00bb column_padding_phone=\u00bbinherit\u00bb column_padding_position=\u00bball\u00bb column_element_direction_desktop=\u00bbdefault\u00bb column_element_spacing=\u00bbdefault\u00bb desktop_text_alignment=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb background_color_opacity=\u00bb1&#8243; background_hover_color_opacity=\u00bb1&#8243; column_backdrop_filter=\u00bbnone\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb column_position=\u00bbdefault\u00bb gradient_direction=\u00bbleft_to_right\u00bb overlay_strength=\u00bb0.3&#8243; width=\u00bb2\/3&#8243; tablet_width_inherit=\u00bbdefault\u00bb animation_type=\u00bbdefault\u00bb bg_image_animation=\u00bbnone\u00bb border_type=\u00bbsimple\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb][vc_row_inner column_margin=\u00bbdefault\u00bb column_direction=\u00bbdefault\u00bb column_direction_tablet=\u00bbdefault\u00bb column_direction_phone=\u00bbdefault\u00bb text_align=\u00bbleft\u00bb row_position=\u00bbdefault\u00bb row_position_tablet=\u00bbinherit\u00bb row_position_phone=\u00bbinherit\u00bb overflow=\u00bbvisible\u00bb pointer_events=\u00bball\u00bb class=\u00bblinhaTempoLeitura\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_tablet=\u00bbinherit\u00bb column_padding_phone=\u00bbinherit\u00bb column_padding_position=\u00bball\u00bb column_element_direction_desktop=\u00bbhorizontal\u00bb column_element_alignment=\u00bbcenter\u00bb column_element_spacing=\u00bb50px\u00bb desktop_text_alignment=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb background_color_opacity=\u00bb1&#8243; background_hover_color_opacity=\u00bb1&#8243; column_backdrop_filter=\u00bbnone\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb overflow=\u00bbvisible\u00bb gradient_direction=\u00bbleft_to_right\u00bb overlay_strength=\u00bb0.3&#8243; width=\u00bb1\/1&#8243; tablet_width_inherit=\u00bbdefault\u00bb animation_type=\u00bbdefault\u00bb bg_image_animation=\u00bbnone\u00bb border_type=\u00bbsimple\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb column_padding_type=\u00bbdefault\u00bb gradient_type=\u00bbdefault\u00bb][vc_column_text]27 de Octubre 2023[\/vc_column_text][vc_column_text]Tiempo de lectura: 5min[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbNo Line\u00bb custom_height=\u00bb25px\u00bb][vc_column_text]\n<h2>Doce meses han pasado desde la aplicaci\u00f3n en Espa\u00f1a del Suministro Inmediato de la Informaci\u00f3n SII. Una nueva versi\u00f3n denominada 1.1 entrar\u00e1 en vigor este 01 de julio de 2018.<\/h2>\n<p>Doce meses han pasado desde la aplicaci\u00f3n en Espa\u00f1a del Suministro Inmediato de la Informaci\u00f3n SII. Una nueva versi\u00f3n denominada 1.1 entrar\u00e1 en vigor este 01 de julio de 2018.<br \/>\nEl SII fue creado por la Agencia Espa\u00f1ola de Administraci\u00f3n Tributaria (AEAT) y entr\u00f3 en vigor el pasado 01 de\u00a0 julio de 2017. Bajo esta normativa las empresas tienen que comunicar pr\u00e1cticamente en tiempo real los detalles de su facturaci\u00f3n a la AEAT.<\/p>\n<h2><strong>Estas modificaciones del SII deben ser tomadas en cuenta<\/strong><\/h2>\n<p>Existen tanto modificaciones como cambios de denominaciones para las etiquetas que, aunque peque\u00f1as, exigen un acondicionamiento previo.<br \/>\nFue a\u00f1adida una\u00a0<strong>Disposici\u00f3n adicional segunda<\/strong>\u00a0para determinar que aquellos sujetos pasivos que deban cancelar el SII en el curso del ejecicio deben remitir\u00a0<strong>regitros de facturaci\u00f3n correspondientes al periodo de tiempo del ejecicio anterior de su inclusi\u00f3n<\/strong>.<\/p>\n<ol>\n<li>\n<h3><strong>CAMPOS<\/strong><\/h3>\n<\/li>\n<\/ol>\n<ul>\n<li>Nuevo bloque de datos para informar del estado de factura en caso de\u00a0<strong>duplicidad<\/strong>.<\/li>\n<li><strong>NIF<\/strong>\u00a0de la entidad sucedida en la identificaci\u00f3n de la factura con la finalidad de Identificar registros de\u00a0 facturaci\u00f3n realizados por una entidad en su condici\u00f3n de sucesora\u00a0 de otra entidad.<\/li>\n<li>Nuevas\u00a0<strong>marcas<\/strong>\u00a0para identificar<\/li>\n<\/ul>\n<p>&#8211;\u00a0 Dentro de las claves propias de facturas completas a las\u00a0<strong>facturas simplificadas \u201ccualificadas\u201d<\/strong>.<br \/>\n&#8211; Dentro de las claves de facturas simplificadas a las\u00a0<strong>facturas completas en las que no es obligatorio identificar el destinatario<\/strong>.<\/p>\n<ul>\n<li>Se crea la etiqueta\u00a0<strong>&lt;Macrodato&gt;<\/strong>\u00a0en los libros de emitidas y recibidas para identificar aquellas facturas con importe de la factura superior a 100.000.000 euros.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ol>\n<li value=\"2\">\n<h3><strong>CLAVES<\/strong><\/h3>\n<\/li>\n<\/ol>\n<ul>\n<li>Nueva clave Bajo el nombre\u00a0<strong>\u201cLC\u201d:<\/strong>\u00a0<strong>Aduana-Liquidaci\u00f3n complementaria\u201d<\/strong>.<\/li>\n<li>Se renombran las etiquetas para obtener m\u00e1s claridad y precisi\u00f3n jur\u00eddica en las denominaciones:\u00a0<strong>periodo de liquidaci\u00f3n.<\/strong><\/li>\n<\/ul>\n<h2><strong><br \/>\nHasta cu\u00e1ndo puedo utilizar la versi\u00f3n 1.0 del SII<\/strong><\/h2>\n<p>El env\u00edo a trav\u00e9s de XMLs de la versi\u00f3n 1.0 se mantiene hasta el 20 de julio tanto para los entornos de Pruebas como de Producci\u00f3n. Es importante tener en cuenta que a partir del 21 de julio solo ser\u00e1n admitidos XMLs de la versi\u00f3n 1.1.<br \/>\nDe acuerdo a la AEAT para febrero de 2018 se registr\u00f3 un n\u00famero de 1.428.766 env\u00edos por minuto de facturas con lo que se asegura un cumplimiento de pr\u00e1cticamente 100 %.<\/p>\n<h2><strong>Cu\u00e1les empresas deben cumplir con el SII<\/strong><\/h2>\n<p>Las empresas que est\u00e1n obligadas a cumplir con el SII est\u00e1n divididas en tres grandes grupos:<br \/>\n&#8211; Empresas que hayan facturado m\u00e1s de 6 millones de euros en el a\u00f1o anterior.<br \/>\n&#8211; Empresas formalmente inscritas en el R\u00e9gimen de Devoluci\u00f3n Mensual (REDEME)<br \/>\n&#8211; Grupos de IVA (pymes y aut\u00f3nomos que tributen en este r\u00e9gimen)<br \/>\nAquellas empresas que se adhieran de forma voluntaria podr\u00e1n hacer la declaraci\u00f3n de forma mensual.<\/p>\n<h2><strong>C\u00f3mo puedo aclarar mis dudas con respecto a las operaciones realizadas por clientes y proveedores<\/strong><\/h2>\n<p>A trav\u00e9s de los portales de IVA y SII los usuarios tienen la posibilidad de plantean sus inquietudes en la secci\u00f3n\u00a0<a href=\"http:\/\/www.agenciatributaria.es\/AEAT.internet\/Inicio\/_componentes_\/_Le_interesa_conocer\/Historico\/2018\/15_02_2018_Nuevo_servicio_de_ayuda_en_el_IVA__Localizador_de_prestacion_de_servicios.shtml\" target=\"_blank\" rel=\"noopener noreferrer\">\u201cLocalizador de prestaci\u00f3n de servicios\u201d.<\/a><br \/>\nLa herramienta ofrece informaci\u00f3n sobre localizaci\u00f3n del servicio, si est\u00e1 sujeto a la declaraci\u00f3n del IVA y qui\u00e9n debe hacerlo as\u00ed como otras dudas relaciondas a la repercusi\u00f3n del IVA en la factura.[\/vc_column_text][\/vc_column][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_tablet=\u00bbinherit\u00bb column_padding_phone=\u00bbinherit\u00bb column_padding_position=\u00bball\u00bb 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