Reporting for tax form 347 for Spain: statement of operations with third parties

Reporting for tax form 347 for Spain: statement of operations with third parties

Form 347 in Spain is an annual informative statement which lists all operations with customers and/or suppliers, provided that the total amount of the operations exceeds the annual amount of € 3,005.06 (including VAT). The statement of operations with third parties is submitted in February (from 1st to 28th) every year in electronic format.

It is important to check that the amounts that we declare match those declared by our suppliers or customers in relation to operations carried out with us. It is usual practice to contact suppliers to check whether a particular invoice is missing, either because we have not received it or there is a modification which has not been reported to us. This practice is also useful for checking that our accounts do not contain any mistakes.

So it would be needed some reports to check which clients located in Spain (but not in Canarias, Ceuta or Melilla which are exempt to this tax declaration) total amount of the operations exceeds the annual amount of € 3,005.06 (including VAT) and be able to generate an statement with all their operations listed on it. This month our accounting team has a lot of manual/excel work to do complete this tax law

Thanks for take this request into your consideration.



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