Generating the Spanish Receivables Report

Use the Sales VAT Register form to generate the Spanish Receivables Report, which provides supplemental information for Spain's Model 347 and Model 349 government reports. The Model 347 report shows annual operations with local customers and suppliers. The Model 349 report shows inter-EU (European Union) purchases and sales of physical goods.

You can generate summary or detail reports for the Spanish Receivables Report.

Caution:

For this report to work correctly, Tax System 1 must be set up on the Tax Systems form as item-based instead of area-based.