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A company subject to the Immediate Supply of Information (SII) system asks when the deadline for submitting issued invoice records begins. The Directorate General for Taxes (DGT) clarifies that the four-calendar-day period for electronic submission starts from the date the invoice was issued.
Companies using the SII system must ensure that electronic records of issued invoices are submitted within four calendar days of the invoice date to remain compliant with tax regulations.
The tax team reviews your specific situation.
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