1. Localizations for Spain Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • In the JD Edwards EnterpriseOne Address Book system, enter a tax ID and additional tax ID for each company, customer, and supplier involved in the 349 tax declaration. In the Additional Tax ID field, enter the company's, customer's, or supplier's EU country code from user-defined code (UDC) (74/EC) followed by the same tax ID that you entered in the Tax ID field.

  • Set up additional information for the company that is submitting the tax declaration to the tax authority.

    See "Creating the Chart of Accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

  • Set up tax area by transaction type in the Tax Rate Area and Transaction Type Mapping program (P740018A).