How to: Create Report 347

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All companies must provide an annual declaration, Report 347, to the tax authorities providing the sales and purchase transactions from the previous fiscal period.

The Report 347 declaration is generated in a format that is approved by the tax authorities for upload to their Virtual Office website or submission on CD-ROM.

Before you create the Report 347 declaration, you can run a report to identify payments in cash that have not been applied to a document.

To identify unapplied payments in cash

  1. In the Search box, enter 347, and then choose the link for the 347 Declaration area.

  2. Under Reports and Analysis, choose Unapplied Payments in Cash.

  3. On the Options FastTab, fill in the fields. For more information, see Not Fully Applied Cash Payments.

To create a Report 347 declaration

  1. In the Search box, enter Make 347 Declaration, and then choose the related link.

  2. On the Options FastTab, fill in the fields. For more information, see Make 347 Declaration.

  3. Choose the OK button.

When you send the Report 347 declaration, you must include 347 declaration labels. The labels are required as part of the package for the tax authorities.

To create 347 declaration labels

  1. In the Search box, enter 347 Declaration Labels, and then choose the related link.

  2. On the Options FastTab, fill in the fields. For more information, see 347 Declaration Labels.

See Also

Reference

Make 347 Declaration
347 Declaration Labels
Not Fully Applied Cash Payments

Concepts

Spain Local Functionality
Report 347