Appendix 2 – How to Update SII Version

This appendix discusses how to update the SII Version.

Tax Authority occasionally publishes new versions of the SII reporting XML message templates set. Companies must display the version in the XML version tag of the XML messages.

When a change is announced and you want to reflect the correct version in your XML messages, follow these steps:

1. Navigate to Setup and Maintenance, Manage Transaction Sources.
2. The Manage Transaction Sources window opens.
3. Update these fields:
   1. Lookup Type
   2. Under <Lookup Type> Lookup Codes
      1. The Lookup Code is non-editable.
      2. Enter a value in the Lookup Meaning.
      3. Enter a definition in the Lookup Description.