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Spanish Modelo 349 Functionality

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edited Mar 14, 2021 9:35AM in Tax & Global 2 comments

Summary

Intra EU invoices not showing

Content

Hi all,

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.

JJ  

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