Exact Globe

Product Updates 404, 403, 402, 401, and 400: Changes to fiscal reporting models (Spanish legislation)

In this product update, the following fiscal reporting models for the Spanish legislation have been changed based on the legal requirements:

• Modelo 340 Cambios fiscales 2012: This has been updated to Model 340 with the latest official changes for the year 2012. The changes include the new keys, and additional data for the operations that will be declared with this model. The file for the digital presentation was created based on the last design guidelines for the year 2012.
• Modelo 347 (annual report of the summarized operations amount per customer, or supplier): The Model 347 has been updated with the latest official changes for the year 2011. The changes included the quarterly detailed amounts per record that will result in negative records, and new allocation criteria for invoices. The file for the digital presentation has been created based on the latest implementation guidelines for the year 2011, and quarterly information will be available in the letter for other people.
• Modelo 349 modulo de validacion: This has been updated with the State Model 349 with the validation module for the year 2012.
• Vizcaya Modelos 111-115 and 349: The Basque Country Models 111-115, and 349 have been updated with the print, and validation module of the Vizcaya Tax Authorities for the year 2012.
• Estatal Modelos 111-115 and 303: The State Models 111-115, and 303 have been updated with the print, and validation module of the State Tax Authorities for the year 2012.