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

These two functions only concern the Spanish legislation.

The SMOD349 function is used to:

  • generate a magnetic declaration file,
  • print S-MOD3491, S-MOD3492, S-MOD3493 and S-MOD3494 quarterly declaration reports corresponding to the exchange operations with the EU customers and suppliers.

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