(ESP) Declaration 347 (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Report 347 > Declaration 347.
Use this form to report sales to customers and purchases from vendors. These customers and vendors have addresses in Spain. The report is submitted electronically to the Spanish tax authorities on an annual basis. Sales or purchase transactions must exceed EUR 500,000 to be reported. You can report the sales and purchase details of foreign customers or vendors that operate in Spain. Customers and vendors that do not have country/region information in Microsoft Dynamics AX are also included in the report.
Note
(ESP) This form is available only to legal entities whose primary address is in Spain.
Set up the cash ledger accounts and declaration 347 validation lists before you generate a declaration 347. Click General ledger > Setup > Sales tax > Spain > Cash ledger accounts. In the Cash ledger accounts form, specify the cash ledger accounts that are necessary for the declaration 347. Click General ledger > Setup > Sales tax > Spain > 347 validation lists. In the Validation list form, specify any sales tax groups that are to be excluded from the declaration 347.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
View a list of the basic information required for the declaration 347. |
|
View additional information for the selected line. |
|
Totals |
View the sales and purchase totals. |
Buttons
Button |
Description |
---|---|
Generate |
Generate tax lines for the selected period. |
Transactions |
View or modify the transactions that are generated for the declaration 347. |
Output |
Select the type of report output from the following options:
|
Fields
Field |
Description |
---|---|
Fiscal year |
The fiscal year for the declaration 347. |
Replacement |
Indicates whether the declaration is an original declaration or a replacement declaration. To modify this field, click Generate, and then select Replacement declaration. |
Tax exempt number |
The tax exempt number for the company that the declaration 347 is generated for. |
Name |
The name of the company that the declaration 347 is generated for. |
Reported |
Select this check box to indicate that the declaration 347 reporting is finished and has been sent to the Spanish tax authorities. When the Reported check box is selected, the declaration lines cannot be edited. |
Minimum amount |
The minimum amount required to generate the declaration 347, in the company’s currency. By default, all transactions that exceed EUR 500,000 are included in the declaration. To enter this amount, click Generate, and then enter the amount in the Minimum amount field. |
Minimum amount of payments in cash |
The minimum amount for payments that were made in cash. To enter this amount, click Generate, and then enter the amount in the Minimum amount of payments in cash field. |
Presentation type |
Select the media type used to declare the declaration 347:
Note The default value is Telematic. |
Presentation date |
The date that the report is generated. |
Reported by |
The identification (ID) of the user who generated the report. |
Telephone |
The telephone number of the contact person. |
Contact |
The name of the contact person. |
Document number of the declaration |
The document number of the declaration 347. To enter this number, click Generate, and then enter the number in the Document number of the declaration field. |
Previous declaration number |
The document number of the original declaration 347. To enter this number, click Generate, and then enter the number in the Previous declaration number field. |
Number of operations |
The number of purchase operations. |
Amount |
The total purchase amount. |
Number of operations |
The number of sales operations. |
Amount |
The total sales amount. |
Number of operations |
The number of payment operations. |
Amount |
The total payment amount. |
Number of operations |
The number of purchase operations from a public entity. |
Amount |
The total amount of purchases from a public entity. |
Number of operations |
The number of subvention operations. |
Amount |
The total subvention amount. |
See also
(ESP) Generate declaration 347 (class form)
(ESP) Declaration 347 transactions (form)
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