Spanish Modelo 349 Functionality
SummaryIntra EU invoices not showing
For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax Classification Code. In order to enable the MOD349, the Reporting Code INTRA_EU (G,S,T) is added to the Tax Rates.
AR transaction is completed and accounted, but not showing in MOD349. Any idea what's happening?.
Attached Setup and AR Transaction screenshots.
Thanks for your help.