Fichero 349- España

[Former Member]

Buenos días,

Hemos generado el fichero 349 desde SAP y al subirlo a la web de Hacienda nos da este error:

Registro Tipo 1: Error en número de justificante de declaracion. INCORRECTO. En registro .00001

Tenéis alguna experiencia al respeto?

Un saludo y gracias

Marta Arias

[Former Member · Accepted solution]

Como casi todo en Business One depende de tu versión.

en concreto hay un hotfix del PL09 del SP01 de la versión 2007A que modifica la emisión del 347 y el 349.

[former_member188440]

Cito la nota de SAP Note 1423400 - ES - 349 Report for Y2009 Reporting

Espero te sirva

Symptom

Based on the new EU Directive 2008/8/EC, which modifies the existing directive 2006/112/EC and its 
implementation in the legislation of Spain, the relevant entities are obliged to provide summary
statements on the supply and purchase of services into and from other EU countries.
In Spain, this is done using the 349 report, which needs to be modified to include and 
group service transactions separately from goods shipments and triangular deals.

Other terms

Modelo 349; Model 349; Report 349

Reason and Prerequisites

Legal change

Solution

To help users comply with the legal change, the 349 report in SAP Business One is changed as follows:

You can set up new (or update the existing) tax codes for sales (outcome) and purchasing (input) 
with the "Service Supply" flag besides the EU flag and use these tax codes when creating documents
with supplies and purchases of services to and from EU customers and vendors.

349 Report Selection Criteria:
You can choose "Month" as an additional declaration period.
You can include service type documents into the report, by choosing the "Include Service Documents" checkbox.
User can now select longer date range than declared period; however, the first date (From Date) 
and last date (To Date) of the same or other months are allowed only.

*.txt file creation dialog box:
You can mark your report with an "X" if your date range is larger than the declaration period.
For example, the declaration period is February, but the date range to be included in the report is
January 01 - February 28. To mark the report, choose the "Mark Report 'X'" checkbox.

Service supply transactions:
Service supply transactions are grouped according to the operation code.
There are two new operation codes:

S - services rendered to EU customers
I - services received from EU vendors

Print layouts:
The print layouts were changed to include the new operation codes "S" and "I".