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Compliance checklist

Lists required documents and declarations by market and active modules.

Active modules

Results

Required (5)

  • SILICIE — contabilidad sede electrónica (mensual)

    BODEGA

    Source

  • INFOVI Cosecha — declaración anual de vendimia

    VINEDOS

  • INFOVI Existencias — declaración 31-jul

    BODEGA

  • Modelo 553 — impuesto especial vino tranquilo (mensual)

    FINANCE

  • Modelo 303 — IVA trimestral

    FINANCE

Optional (3)

  • Modelo 349 — operaciones intracomunitarias

    EXPORT

  • Modelo 369 — OSS ventanilla única IVA UE

    EXPORT

  • TicketBAI — facturación País Vasco (si aplica)

    FINANCE

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