Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Spanish Modelo 349 Functionality — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Spanish Modelo 349 Functionality

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


Intra EU invoices not showing


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.


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!