This function dedicated to Declaration 347, belongs, along with Declaration 349, to the VAT declaration process in Spain.

These two functions only concern the Spanish legislation.

The SMOD347 function is used to:

  • generate a magnetic declaration file,
  • print an S-MOD347 declaration report.

This declaration provides detailed information on the suppliers and customers having a yearly turnover in excess of € 3,500. This function uses the customer and supplier invoices.

    Prerequisite

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    Entry screen

    Fields

    The following fields are present on this tab :

    Close

     

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation