Total amount of the transaction with its respective taxes;
Posted: Mon Jan 20, 2025 10:52 am
List of declared
Once you have completed the summary of Form 347, it is time to present a breakdown with all the information about the clients and suppliers with whom you carried out operations. In general, you will have to enter the following data:
Company name;
NIF of the declared party, that is, of the client or supplier;
NIF of the representative, if you have carried out transactions with minors;
The first two digits of the postal code indicating the province.
Next, you need to establish the nature of the transactions you made. To do this, there is a code or operation keys that identify each operation in a very short time. These keys are the following:
Operation key A: purchase;
Operation key B: sale;
Operation key C: collections from clients exceeding €300.51;
Operation key D: money that you receive from public entities and that is not part of your work activity;
Operation key E: subsidies or aid (this key is set by the Public Administration);
Operation key F: exclusive travel agency sales;
Operation key G: travel agency purchases.
List of properties
Finally, you must complete a third page where you enter the data regarding the premises or properties rented by your company. Here you will have to add the following data to Form 347:
Tenant's NIF;
Name or tax name;
Cadastral reference;
Full address of the rented property;
Situation:
“1”, for premises in Spain (except the Basque Country and Navarre)
“2”, for those from the Basque Country and Navarre
“3”, if it does not have a cadastral reference
“4”, if it is abroad
Done! Once you complete the three parts mentioned above, your list of austria cell phone number return will be complete. The system will automatically load the information for later review by the Tax Agency.
How to submit Form 347?
As it is an informative declaration, it can only be submitted electronically, that is, through the Electronic Office of the Tax Agency. In this sense, you will only have to enter said platform and identify yourself with your digital certificate or cl@ve PIN.
Then, you just have to look for the option to complete Form 347 and start loading the information as we taught you in the previous point.
In addition to the Tax Agency's platform, you can also use other tools such as accounting programs to complete the form. However, it is important to ensure that the system is compatible with that of the Tax Agency.
These tools generate files with the data entered, which must then be uploaded to the electronic site for validation. If the format is not the correct one, the declaration will not be accepted.
Common mistakes when presenting and how to avoid them
There are many mistakes that can be made when making this declaration if care is not taken when gathering the information. Some of the most common mistakes are:
Once you have completed the summary of Form 347, it is time to present a breakdown with all the information about the clients and suppliers with whom you carried out operations. In general, you will have to enter the following data:
Company name;
NIF of the declared party, that is, of the client or supplier;
NIF of the representative, if you have carried out transactions with minors;
The first two digits of the postal code indicating the province.
Next, you need to establish the nature of the transactions you made. To do this, there is a code or operation keys that identify each operation in a very short time. These keys are the following:
Operation key A: purchase;
Operation key B: sale;
Operation key C: collections from clients exceeding €300.51;
Operation key D: money that you receive from public entities and that is not part of your work activity;
Operation key E: subsidies or aid (this key is set by the Public Administration);
Operation key F: exclusive travel agency sales;
Operation key G: travel agency purchases.
List of properties
Finally, you must complete a third page where you enter the data regarding the premises or properties rented by your company. Here you will have to add the following data to Form 347:
Tenant's NIF;
Name or tax name;
Cadastral reference;
Full address of the rented property;
Situation:
“1”, for premises in Spain (except the Basque Country and Navarre)
“2”, for those from the Basque Country and Navarre
“3”, if it does not have a cadastral reference
“4”, if it is abroad
Done! Once you complete the three parts mentioned above, your list of austria cell phone number return will be complete. The system will automatically load the information for later review by the Tax Agency.
How to submit Form 347?
As it is an informative declaration, it can only be submitted electronically, that is, through the Electronic Office of the Tax Agency. In this sense, you will only have to enter said platform and identify yourself with your digital certificate or cl@ve PIN.
Then, you just have to look for the option to complete Form 347 and start loading the information as we taught you in the previous point.
In addition to the Tax Agency's platform, you can also use other tools such as accounting programs to complete the form. However, it is important to ensure that the system is compatible with that of the Tax Agency.
These tools generate files with the data entered, which must then be uploaded to the electronic site for validation. If the format is not the correct one, the declaration will not be accepted.
Common mistakes when presenting and how to avoid them
There are many mistakes that can be made when making this declaration if care is not taken when gathering the information. Some of the most common mistakes are: