SILICIE

Complies with the Immediate Supply of Special Tax Accounting Books

SILICIE – Complies with the Immediate Supply of Special Tax Accounting Books

The Tax Agency implements a new system of keeping accounting for the products subject to Special Taxes (SILICIE), in accordance with Article 50 of the Special Tax Regulation. From January 1, 2020, compliance with the obligation of keeping the accounting of the products subject to Special Taxes, and where appropriate, the raw materials used in obtaining them, is carried out through the Agency’s Electronic Headquarters Tax, through the electronic supply of accounting entries.

The accounting must reflect the processes, movements and stocks of the products subject to Special Taxes and, where appropriate, of the raw materials necessary to obtain them, including the differences that are evident on the occasion of storage, manufacturing or circulation.

Among the main developments include the definition of accounting entries to be supplied, as well as the procedures, deadlines and form of presentation, and the reduction of information declarations (operations declarations will not be required when special tax accounting is carried out to through the electronic headquarters of the AEAT).

SILICIE – Complies with the Immediate Supply of Special Tax Accounting Books

Who is required to present SILICIE?

  • Factories
  • Tax deposits
  • Fiscal warehouses
  • Reception Deposits
  • Vinegar Factories

SILICIE Seating Inquiry

  • Factories
  • Tax deposits
  • Fiscal warehouses
  • Reception Deposits
  • Vinegar Factories

Groups to be configured:

  • Tax Alcohol and alcoholic beverages
  • Hydrocarbon Taxes
  • Tobacco Works Tax Group
  • Establishments that integrate Alcohol, alcoholic beverages and Tobacco Work

Solution Performance

Request Information about SILICIE

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