Manually import SII records in B2Brouter

B2Brouter allows you to import the Immediate Supply of Information records you wish to file. One way to do this is by manually uploading the file from your account. You can import the records data with a file in CSV or XML format.

To import your records:

• Login to your B2Brouter account.
• Go to the Taxes section in the main top menu and then click on the SII option on the left side.

Once you are in the SII section, just below the main menu, the different log books that you have available to submit (Invoices issued, Invoices received, Collections, etc.) are activated:

• Access the logbook, from which you want to import the data.
• Use the option New and then Import.

On the next page, use the Select File option to search your system for the document you want to import. Once selected, use the Import option and all the records contained in the file will be uploaded to your B2Brouter account.

You will find the imported records in the list of records within the corresponding book.