Oracle E-Business Suite / Oracle Financials for Spain - Documentation Update Note, Release 11i (Spanish Modelo 340)
(Doc ID 1451081.1)
Last updated on JULY 28, 2022
Applies to:
Oracle Financials for EMEA - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Purpose
<p >*Purpose
<span >Enter a clear description of what the document is trying to achieve.
This documentation update note applies to Oracle E-Business Suite, Oracle Financials for Spain, Release 11i and includes information on the following:
- Spanish Modelo 340 - Legal Changes 2012
Scope
Intended Audience:
-
Spanish customers;
-
Multinational customers with operations in Spain that are legally bound to comply with this legal tax report;
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Overview |
| Spanish Modelo 340 - Legal Changes 2012 |
| Requirements Addressed: |
| Pre-requisites |
| Before Patch Application |
| Solution Overview |
| Main Solution Components |
| After Patch Application |
| Setup Steps |
| Transaction Entry |
| Changed Concurrent Programs |
| Spanish Modelo 340 Data Extract |
| Parameter Changes |
| Data Extract Changes |
| Changed Reports |
| Spanish Modelo 340 Magnetic Format Report |
| Record Type 2 Change – Additional Transaction Key Values |
| New Field on Record Type 2 – Detailed Record – Issued Invoices – “Property Location” |
| New Field on Record Type 2 – Detailed Record – Issued Invoices – “Land Registry (Cadastre) Reference No.” |
| New Field on Record Type 2 – Detailed Record – Issued Invoices – “Amount Received in Cash” |
| New Field on Record Type 2 – Detailed Record – Issued Invoices – “Year” |
| New Field on Record Type 2 – Detailed Record – Issued Invoices – “Amounts Received for Transmission of Properties that are Subject to VAT” |
| Changed Field on Record Type 2 – Detailed Record – Issued Invoices – Blanks |
| Change Record |
| References |