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A company under the cash accounting scheme asks when it must submit records for an invoice received in 2016 and paid in 2017 under the SII system. The DGT clarifies that the deadline for received invoices is four calendar days from the accounting entry, or eight days if the entry was made during the second half of 2017.
Cuestión planteada La planteada en la descripción de los hechos.
Para las facturas recibidas, el suministro de registros de facturación debe realizarse en un plazo de cuatro días naturales desde la fecha en que se produzca el registro contable de la factura. En todo caso, la remisión debe producirse antes del día 16 del mes siguiente al periodo de liquidación en que se incluyan las operaciones. Si la empresa aplica el régimen de criterio de caja, debe suministrar además la información de cobros y pagos en un plazo de cuatro días naturales desde el cobro o pago.
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