Reporting simplified invoices to the SII
Report your simplified travel expenses invoices to the Immediate Supply of Information (SII)
Streamlined communication to the SII
60dias offers the preparation of XML files for the reporting to the SII of simplified invoices contained in employee travel expense statements, as well as invoices received to substitute or in exchange of these simplified invoices. This communication is carried out by means of an electronic transfer of a XML file configured by the Tax Agency for the exchange of information with the SII.
+0
documents processed per day
0%
of your documents reviewed
Benefits of the service for reporting simplified invoices to the SII
Integrity of the documentation
We take care of analyzing the documentation and its compilation according to your requirements and needs. We carry out a manual review of all documents, verifying compliance with the requirements established by the applicable tax legislation.