Common Data

Declaration Year

Specify the declaration year for which the system generates the tape file. (4 digits).

Declaration Period

Specify the declaration period for which to generate the tape file. Values from UDC 74S/PE are:

01: January

02: February

03: March

04: April

05: May

06: June

07: July

08: August

09: September

10: October

11: November

12: December

1T: First term

2T: Second term

3T: Third term

4T: Fourth term

OA: Annual declaration

If you do not enter a value, the system uses OA.

Create Record Type 0.

Specify whether the system creates record type 0. Values are:

Blank: Yes

1: No

Note: You do not need to present declarations with record 0. To work with Modelo 349, you must enter 1 in this processing option.

Change Periodicity to Declare

Enter a value from UDC 74S/PD that indicates whether the record includes a monthly declaration. This refers to the first two months of the quarter.

For example, if the total amount of supplies of goods and services exceeds 50,000 euros (for the years 2010 and 2011 this must not exceed € 100,000) in the second month of each quarter (February, May, August, November), the company submits a monthly statement for operations included in the first and second months of the quarter. Values are:

X: The record includes a monthly statement with operations for the first two months of the quarter.

Blank: All other scenarios.