E1: 74S: Legal Requirement for 349 Tax Declaration Consignment Transferences - 04.Feb.2020
(Doc ID 2731013.1)
Last updated on NOVEMBER 23, 2020
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation 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 presentación, 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 |