2.46.What is a query of information received from clients and/or suppliers on SII?

Exclusively for taxpayers included in the SII system (immediate supply of information on VAT), the information included in the Record books of their clients and/or suppliers pertaining to them can be consulted at any time.Therefore, this consultation will only be available when their clients and/or suppliers also apply via SII. 

Information received from clients and/or suppliers will be shown in one of the following statuses: 

  • Contrasted :the invoice received from clients and/or suppliers has been declared by the queried taxpayer and all the contrast criteria defined have been met.
     
  • Not contrasted :the invoice received from clients and/or suppliers has not been located in the records sent by the querying taxpayer using the unique code (issuer tax code, invoice number and date of issue).
     
  • Partially contrasted :the unique password is a match but some of the remaining contrast criteria are not.
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