💎 The SII is included in the Standard , Advanced and Premium plans. In order to access this functionality, activate the Paid Gem from the Holded Store .

Create a corrective sale compatible with the SII

Create your invoice as explained here
Before you approve, click Options
Click on TicketBai/Sii
Fill in the fields with the contact and invoice details as explained here
Add the specific data of a corrective sales invoice as shown below

Corrective type
Differences
Select this option if you have to make a partial rectification of an invoice. In this case, you do not have to fill in r the data on Rectified Base, Rectified VAT/IGIC Fee and Rectified REC Fee
Substitution
Select this option when you have to rectify an invoice for the full amount . In this case, you will have to add the amount corresponding to the rectified Base, rectified VAT/IGIC Fee and rectified REC Fee. If there is no rectified REC Quota, you can put a 0
Rectified basis
Adds the subtotal (without tax) of the original invoice. This field is completed only if your rectifying invoice is of the Substitution type
Rectified VAT/IGIC rate
Adds the amount of the VAT/IGIC rate from the original invoice. This field is completed only if your rectifying invoice is of the Substitution type
Rectified REC Fee
Add the Surcharge fee amount from the original invoice. This field is completed only if your rectifying invoice is of the Substitution type
Line Format
Select the format of the original invoice line. You can find and modify the line format of your documents at Settings > Billing > Preferences
Serial/No.
Enter the full invoice number of the original invoice, for example F220001.
Issue date
Select the issue date of the original invoice

Before you save , you can click Verify to check that everything is in order.

Create a corrective sale compatible with TicketBai

How the SII works

Complete the SII fields on your sales invoices

Complete the SII fields on your purchase invoices

Manage import purchases and their shipment to the SII