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Una empresa acogida al criterio de caja pregunta cuándo debe suministrar los registros de una factura recibida en 2016 y pagada en 2017 bajo el sistema SII. La DGT explica que el plazo para facturas recibidas es de cuatro días naturales desde el registro contable, o ocho días si el registro se hizo en la segunda mitad de 2017.
The tax team reviews your specific situation.
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