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Generate reports

B2Brouter allows you to generate different reports from the Reports section in the main menu. These reports are shown on screen and cannot be downloaded.

B2Brouter allows you to generate a report of the payments and collections you have generated. To do this, access the Reports option through the main menu and then:

  • Select the type of report you are interested in (invoices issued, invoices received, payments, etc).
  • Use the dates to select the period for which you want to generate the report.
  • Use the Apply option.

The report generated during the selected period will be displayed on the screen.

If you manage the Immediate Supply of Information records, you also have the option of generating a Form 303 report with the data from the SII records, to compare it with the information you obtain from your system or that you have registered directly with the Tax Agency.

This report is a test version (BETA) and may contain errors. The information is compiled only with data from invoices sent and received via B2Brouter.

To generate the report it is important that you manage all the SII records from B2Brouter. If this is the case, access the Reports section through the top main menu and then Model 303 through the options on the left side. Next:

  • Select the year and period.
  • Select the option Apply.

You get a report of the Model 303 of the selected period. This report is not downloadable and can only be consulted on screen.