1. Localizations for Spain Implementation Guide
  2. Understanding the 349 Tax Declaration Tape File

Understanding the 349 Tax Declaration Tape File

Use the 349 - Generate Tape File program to generate the tape file that you submit to the Spanish tax authority. The tape file contains information from these Model 349 workfiles:

  • F74S90 - Model 349 - Record Type 0 - Spain.

  • F74S91 - Model 349 - Record Type 1 - Spain.

  • F74S92 - Model 349 - Record Type 2 - Spain.

The 349 - Generate Tape File program creates Text File Processor batches that contain the declaration.