349 - Dec. Companies Report

The 349 - Declaring Companies report lists each company with a unique tax identification number that is included in the tax declaration. Information for companies that share a tax identification number is combined.

The report is for review only. Do not submit this report to the Tax Authority. Instead, submit the 349 Tax Declaration tape file.

For each reporting company, the report lists the number of records of each operation type, as well as the total amount of transactions for each operation type. The report lists these operation types:

Operation Type	Description
A	Acquisitions
E	Exempted Sales
T	Sales in Other European Member Countries
I	Services Received
S	Services Provided

Note: The report does not distinguish between regular and rectification records because rectification information is included in the regular records.

The 349 - Declaring Companies report includes information from the F74S91 table.