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The column headings listed below provide information about the contents of each column in the header record.
In this column
| Oracle Receivables prints
|
Record Type
| 0 (first header record code).
|
Report Type
| 347.
|
Year
| The year. The value for year is passed to the report as a parameter.
|
Tax Office
| The numerical code of the tax office where the declaration is submitted. The
value for tax office is passed to the report as a parameter.
|
NIF (Declarer)
| Your taxpayer ID.
|
Registered Name
| The company name.
|
Type
| The street type of your registered office's address.
|
Street
| The street name of your registered office's address.
|
Number
| The street number or kilometer of your registered office's address.
|
Postal Code
| The postal code of your registered office.
|
Town or City
| The town or city of your registered office.
|
Telephone Area Code
| The telephone area code of the contact person. The value for telephone area
code is passed to the report as a parameter.
|
Telephone Number
| The telephone number of the contact person. The value for telephone number is
passed to the report as a parameter.
|
Total Number of Declarers
| The total number of declarers in this file.
This will always be 1. |
Total Number of Declarees
| The total number of declarees.
This is the same as the number of rows in the table je_es_modelo_347 for the set of books. |
In this column
| Oracle Receivables prints
|
Record Type
| 1 (second header record code).
|
Report Type
| Same as record type 0.
|
Year
| Same as record type 0.
|
Tax Office
| Same as record type 0.
|
NIF (Declarer)
| Same as record type 0.
|
Registered Name
| Same as record type 0.
|
Number of Purchase Declarations
| The count of the number of the records of type 2 and operation type A .
|
Total of Purchase Declarations
| The sum of the amount of the records of type 2 and operation type A.
|
Number of Sales Declarations
| The count of the number of the records of type 2 and operation type B.
|
Total of Sales Declarations
| The sum of the amount of the records of type 2 and operation type B .
|
Number of Mediation Declarations
| The count of the number of the records of type 2 and operation type C.
|
Total of Mediation Declarations
| The sum of the amount of the records of type 2 and operation type C.
|
Number of Non Business Purchases by Public Bodies
| The count of the number of the records of type 2 and operation type D.
|
Total of Non Business Purchases by Public Bodies
| The sum of the amount of the records of type 2 and operation type D.
|
Number of Grants or Subsidies
| The count of the number of the records of type 2 and operation type E.
|
Total of Grants or Subsidies
| The sum of the amount of the records of type 2 and operation type E.
|
In this column
| Oracle Receivables prints
|
Record Type
| 2 (detail record code).
|
Report Type
| Same as record type 0.
|
Year
| Same as record type 0.
|
Tax Office
| Same as record type 0.
|
NIF (Declarer)
| Same as record type 0.
|
Registered Name
| Same as record type 0.
|
Type of Operation
| The type of operation. The column must contain one of the following values:
A - Purchases (also populated by Oracle Payables) B - Sales (also populated by Oracle Receivables) C - Mediations D - Non Business Purchases by Public Bodies E - Grants or Subsidies |
NIF (Declaree)
| The Taxpayer ID of the third party
|
Legal Representative
| A blank.
|
Postal Code / Country
| For domestic third parties, the first two characters of the third party's
postal code, such as the numeric code for the province, followed by three zeros
(000).
For third parties whose registered office is outside Spain, ninety-nine (99) followed by the 3 digit numeric code for the country as defined by the Spanish government in the B.O.E. 31-Dec-1992. |
Amount
| The amount in Spanish Pesetas (without decimals).
|
Insurance Operation
| A blank.
|
Rent
| A blank.
|
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