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E1: 74S: R74S200 New Legal Requirement 349 Tax Declaration 04.Feb.2020 (Doc ID 2729046.1)

Last updated on NOVEMBER 16, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Spanish Tax Authority has changed 349 Tax Declaration to include new transference movements between companies own branches (within Spain) and consignment branches (within other EU country).

These transference movements are not being consider in the actual 349 Tax Declaration in JDE. Moreover, actual behavior is extracting data only from AP and AR files. A change is needed in order to be able to extract movements from Sales and Purchasing files too.

Legal requirement:

BOLETÍN OFICIAL DEL ESTADO

Núm. 52

Sábado 29 de febrero de 2020

Sec. I. Pág. 21223

I. DISPOSICIONES GENERALES MINISTERIO DE HACIENDA

2898 Orden HAC/174/2020, de 4 de febrero, por la que se modifica la Orden EHA/ 769/2010, de 18 de marzo, por la que se aprueba el modelo 349 de declaración recapitulativa de operaciones intracomunitarias, así como los diseños físicos y lógicos y el lugar, forma y plazo de resentación, se establecen las condiciones generales y el procedimiento para su presentación telemática, y se modifica la Orden HAC/3625/2003, de 23 de diciembre.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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