349 Declaration Labels Report
Shows the presentation labels for the Intracomunitary Operations Summary Declaration diskettes (Model Layout 349).
Options
| Field | Description |
|---|---|
A) AEAT Delegation |
Enter the AEAT (Spanish tax) delegation code. |
Fiscal Year |
Specify the fiscal year for the declaration. |
Period |
Specify the period for the declaration. |
C) Model Layout |
Specify 349 as the model layout. |
D) No. of Just. 1st Page |
Specify the control number for the first summary page of the declaration. |
E) VAT Registration No. |
Specify the VAT registration number that is associated with the declaration. |
F) Company Name |
Specify the name of the company that is making the declaration. |
Address |
Specify the address of the company that is making the declaration. |
Post Code/City |
Specify the company postal code that is associated with the declaration. |
City |
Specify the city of the company that is making the declaration. |
H) Contact |
Specify the contact that is making the declaration. |
I) Phone No. |
Specify the company telephone number that is making the declaration. |
J) Total No. of Records |
Specify the total number of records included in the media. |
K) Media Density |
Specify the density of the magnetic media. |
L) Total No of passive subjects declared |
Specify the total number of passive subjects declared. |
M) Total No of related personas and entities entries |
Specify the total number of related personas and entities that are associated with the declaration. |
No. of Labels |
Specify the number of declaration labels that you want to be printed. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.