1. Localizations for Spain Implementation Guide
  2. Understanding the 347 Tax Declaration Tape File

Understanding the 347 Tax Declaration Tape File

Use the 347 - Generate Tape File program to generate the tax declaration file and write the file to the Text Processor Header table (F007101) and Text Processor Detail Table (F007111). You then use the Text File Processor program (P007101) to copy the files in the F007101 and F007111 tables to the media that you submit to the government.

The tape file contains information from these Model 347 workfiles:

  • Model 347 - Record Type 0 - Spain (F74S70).

  • Model 347 - Record Type 1 - Spain (F74S71).

  • Model 347 - Record Type 2 - Spain (F74S72)

  • Model 347 - Record Type 3 - Spain (F74S73)

  • Model 347 - Link Between Rec. Type 0 and Rec. Type 1 - Spain (F74S75)

  • Model 347 - Record Type 0 Tag File - Spain (F74S76)

  • Model 347 - Record Type 1 Tag File - Spain (F74S77)

  • Additional Information for 347 & 349 Models - – Tag File (F74S78).

  • Model 347 - Record Type 2 Tag File - Spain (F74S79).