{"id":575,"date":"2015-11-25T09:51:50","date_gmt":"2015-11-25T08:51:50","guid":{"rendered":"https:\/\/tickelia.com\/demo_2023\/a-quien-afecta-el-sii-y-que-informacion-se-va-a-solicitar-parte-ii\/"},"modified":"2021-12-29T09:47:40","modified_gmt":"2021-12-29T08:47:40","slug":"a-quien-afecta-el-sii-y-que-informacion-se-va-a-solicitar-parte-ii","status":"publish","type":"post","link":"https:\/\/tickelia.com\/demo_2023\/blog\/suministro-inmediato-de-informacion\/a-quien-afecta-el-sii-y-que-informacion-se-va-a-solicitar-parte-ii\/","title":{"rendered":"\u00bfA qui\u00e9n afecta el SII y qu\u00e9 informaci\u00f3n se va a solicitar? (Parte II)"},"content":{"rendered":"<p style=\"text-align: justify;\">El sistema de Suministro Inmediato de Informaci\u00f3n (SII), nuevo modelo de gesti\u00f3n de IVA de la AEAT, afectar\u00e1 aproximadamente a 62.000 empresas, las cuales representan el 80% de las transacciones realizadas en la econom\u00eda de nuestro pa\u00eds. Estas empresas est\u00e1n obligadas, a partir del 1 de enero de 2017, a suministrar informaci\u00f3n de los registros de facturaci\u00f3n en tiempo real a la Agencia Tributaria.<\/p>\n<p style=\"text-align: justify;\">Dentro de esta lista de empresa se encuentran:<\/p>\n<ul style=\"list-style-type: square; text-align: justify;\">\n<li>Empresas cuyo volumen de operaciones exceda 6.010.121,04\u20ac<\/li>\n<li>Empresas que est\u00e1n inscritas en el r\u00e9gimen de devoluci\u00f3n mensual (REDEME).<\/li>\n<li>Aquellos que apliquen el r\u00e9gimen del grupo de entidades recogido en el cap\u00edtulo Cap\u00edtulo IX del T\u00edtulo IX de la Ley del IVA.<\/li>\n<li>Empresas que, voluntariamente, decidan sumarse a la iniciativa.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"color: #65b791;\">\u00bfQu\u00e9 informaci\u00f3n se le va a solicitar a las empresas?<\/span><\/p>\n<p style=\"text-align: justify;\">La informaci\u00f3n que se debe suministrar son los registros de facturaci\u00f3n expedidos y recibidos de forma individualizada, no la factura, as\u00ed como informaci\u00f3n adicional de relevancia fiscal que no est\u00e1 contenido en tales registros.<\/p>\n<p style=\"text-align: justify;\">La informaci\u00f3n de la facturaci\u00f3n que se debe remitir a la Agencia Tributaria es la siguiente:<\/p>\n<ul style=\"list-style-type: square; text-align: justify;\">\n<li>El Registro.<\/li>\n<li>Tipo de operaci\u00f3n: a identificar mediante CLAVES y SUBCLAVES. (Las claves ser\u00edan similares a las actuales del Modelo 340: factura simplificada, factura rectificativa, inversi\u00f3n del sujeto pasivo, IVA de caja y resto de reg\u00edmenes especiales)<\/li>\n<li>Contenido de la factura \/ factura simplificada: NIF, identificadores, fecha de devengo y expedici\u00f3n, importe, tipos impositivos, bases y cuotas&#8230;<\/li>\n<li>Otros datos: En el caso del registro de las facturas recibidas, la cuota deducible, indicando si la operaci\u00f3n corresponde a bienes corrientes o de inversi\u00f3n, periodo de deducci\u00f3n, rectificaciones\u2026<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Suministrar la informaci\u00f3n sobre la facturaci\u00f3n supone tener la informaci\u00f3n en los sistemas de gesti\u00f3n y adem\u00e1s que sea accesible y manejable. Por eso, Tickelia le aporta un sistema \u00e1gil y eficaz que le permitir\u00e1 tener la informaci\u00f3n de todos sus tiques en cualquier momento e inmediatamente. Tickelia le permitir\u00e1 tener toda la informaci\u00f3n del tique al instante.<\/p>\n<p style=\"text-align: justify;\">\u00a0<a href=\"https:\/\/tickelia.com\/demo_2023\/contacto\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u00bfQuiere solicitarnos m\u00e1s informaci\u00f3n?<\/a><\/p>\n<p style=\"text-align: justify;\">\u00a0Fuentes: Agencia Tributaria y Grupo Seres<\/p>\n","protected":false},"excerpt":{"rendered":"<p>El sistema de Suministro Inmediato de Informaci\u00f3n (SII), nuevo modelo de gesti\u00f3n de IVA de la AEAT, afectar\u00e1 aproximadamente a 62.000 empresas, las cuales representan el 80% de las transacciones realizadas en la econom\u00eda de nuestro pa\u00eds. Estas empresas est\u00e1n obligadas, a partir del 1 de enero de 2017, a suministrar informaci\u00f3n de los registros [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":574,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[543],"tags":[569,804],"class_list":["post-575","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-suministro-inmediato-de-informacion","tag-gestion-de-gastos","tag-suministro-inmediato-de-informacion"],"acf":[],"lang":"es","translations":{"es":575},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/posts\/575","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/comments?post=575"}],"version-history":[{"count":0,"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/posts\/575\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/media\/574"}],"wp:attachment":[{"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/media?parent=575"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/categories?post=575"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tickelia.com\/demo_2023\/wp-json\/wp\/v2\/tags?post=575"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}