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1. Introduction Concilia SII IGIC

1. Introduction Concilia SII IGIC

Owned by David Eslava Real (Deactivated)
Last updated: may 22, 2020 by Beatriz Manjarres Gonzalez


Due to the recent legislation of the Canary Islands Tax Agency, it has been necessary to adapt the product Concilia SII to cover the different cases of application to IGIC.
The main casuistry is to differentiate in the conciliation if the company taxes the AEAT, the ATC or both. For this reason, a differentiation has been made in the conciliations.
The Concilia menu remains the same and the transaction is the same, see 2.4. b+ SII Concilia and 3.3. b+ SII ECC CONCILIA.
Standard menu b+ SII: /n/EDGE/SII_MN_01
Concilia inside b+ SII menu: 

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