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Modelo 347 : Generated File Is Rejected By Spain Tax Authorities: The Identification Number of the declaration 00000000000000347 is wrong. (Doc ID 1507856.1)

Last updated on DECEMBER 03, 2019

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.

Symptoms

On : 11.5.10.2 version, Spanish Localizations for AP

When attempting to run the Spanish Operations with Third Parties Magnetic Format (Modelo 347) (JEESOEFT), it finish well.
Then when we try to submit it officially in the Spanish Tax Authority WebSite,
the following error occurs.

ERROR
-----------------------
« The Identification Number of the declaration 00000000000000347 is wrong. Rectify it with the help program. »

The identification number stated in the error message is the reference number specified by default in the program settings (Modelo 347).

Is what the identifier 347 is not the correct reference number?
If yes, what is the number to put in the parameter (reference number)?


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the JEESOEFT
2. Pick the generated file and try to submit it officially in the Spanish Tax Authorities Web Page - you cannot.
3. The above error message pops up.


Cause

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In this Document
Symptoms
Cause
Solution


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