Comply's setup is a guided process you can complete in just a few minutes. All you need is your business tax information and to follow the steps we walk you through.
During the process you will configure the applicable tax regime, enter the legal details of your company or self-employed activity, and activate the integration with Shopify POS.
If you have any questions about which tax regime applies to your business or what information to provide, check with your tax advisor before you start. Getting the details right from the beginning is important.
Verifactu
Comply, developed by DAP Consulting SL, is an official Social Collaborator of the Spanish Tax Agency (AEAT). This allows us to act on behalf of your business to electronically submit invoicing records to the AEAT through Verifactu, as established by the regulation.
During registration, you will need to download and sign the Direct Representation Authorisation form. This signature authorises DAP Consulting SL to submit your invoicing files to the Tax Agency on your behalf. The authorisation is limited exclusively to that electronic submission and does not grant general representation for any other dealings with the AEAT.
SII (Immediate Supply of Information)
The registration process in Comply for SII is simpler. Comply does not submit the invoices it generates to the SII, either in real time or afterwards. In this case, Comply handles:
Sequential invoice numbering, which appears on the printed receipt.
Generation of invoicing records in the required format.
Structured data export in CSV format for subsequent submission.
TicketBAI
The registration process for TicketBAI is similar to Verifactu. DAP Consulting SL has a collaboration agreement with the Basque Regional Tax Authorities (Diputaciones Forales) for the submission of third-party TicketBAI files.
During registration, you will need to download and sign the authorisation document so that DAP Consulting SL can submit your invoicing files to the relevant Diputación Foral on your behalf. The authorisation is limited exclusively to that electronic submission and does not grant general representation for any other dealings.