The SII is included in Standard, Advanced, and Premium plans. To access this feature, activate the SII payment gem from the Holded Store.
Through the Immediate Information Supply (SII), you can get to send invoicing records directly, both in the case of invoices issued and received. This allows, therefore, to manage the VAT registration books through the AEAT's Electronic Site.
In the case of Holded, you can activate the SII from your account to directly access a series of functionalities related to this service.
What can you do with the SII in Holded?
Working with documents and contacts
How to manually complete SII fields on your purchase invoices
How to automate SII values on your sales invoices
How to automate SII values on your purchase invoices
How to report the type of contact in relation to SII
How to send invoices to the SII and check errors
How to filter by SII status in sales documents
How to filter by SII status in purchase documents
How to view SII statuses on your sales documents
How to view SII statuses on your purchase documents
How to cancel invoices sent to the SII
How to consult the history of submissions to the SII on your invoices
How to update invoices sent to the SII
How to manage import invoices and submit them to the SII