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The applicant asks how the accounting registration date of received invoices relates to the settlement period in the SII. The DGT clarifies that the submission deadline is calculated from the date of entry into the accounting system.
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. Este registro se entiende producido en la fecha de entrada en el sistema contable, independientemente de la fecha reflejada en el asiento. En todo caso, la remisión debe realizarse antes del día 16 del mes siguiente al periodo de liquidación en que se incluyan las operaciones.
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