CEF AND GOOM HOLD CONFERENCE ON IMMEDIATE PROVISION OF INFORMATION (SII)

A day that has exceeded our expectations as we have completed the capacity of the Ramón y Cajal Room at the offices of Microsoft Ibérica in Madrid, with more than 75 people, 50 companies attending and more than 110 registered.

We have approached the Immediate Supply of Information (SII) of the Tax Agency from a double perspective, fiscal and technical.

A professor from the Centro de Estudios Financieros (CEF) and the Microsoft partner team, Goom, clarified some points of the SII and answered the questions of the large audience attending the event.

Given the urgency and concern that the new system is generating, Goom with the support and collaboration of the CEF has organized this conference to elucidate some key aspects of the new tax method.

The Tax Inspector and professor of the CEF, Francisco Javier Sánchez Gallardo, introduced the attendees to the tax implications of the new system. Those affected by the SII will have to send certain information to the AEAT's Electronic Headquarters, where from now on their Registry Books will be located.

Gallardo recommended the attendees to "make a correct parameterization of their companies" in order to effectively comply with the deadlines and requirements of the SII. The new information provision is intended to provide transparency in the invoicing process and to fight against tax fraud. For example, justification will be required in invoice rectification procedures.

SII solution in Navision

Then, Goom's CEO, Eduardo Alonso, and some members of his team showed the operation and advantages of its solution for the SII fully integrated into the ERP Microsoft Dynamics NAV (Navision) (version 2009 and later), this solution sends the information directly to the AEAT, without any intermediary. It has an intuitive interface, of daily use, and performs a thorough registration of the movements and possible errors in the data, ensuring compliance with the new system of taxation.

SII Microsoft Dynamics Nav

Goom is an Official Microsoft Certified Partner with extensive experience in implementing business management solutions. In addition, it is one of the first to bet on CLOUD integration and also a specialist in Dynamics 365-AZURE-Office365.

If you want more information about the SII Platform of the AEAT in NAV, click here.

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