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Former Member

Spain tax reporting model 347 with foreign VAT registration

Dear Experts,

we are reporting model 347 for Spain.

Since last year we also have an Portuguese VAT registration and we have been told that these operations have to be as well in the model 347 report but with the PT VAT number in the header records. As in the customizing only 1 VAT number can be entered (The Spanish one) we do not know how to solve this problem. Any body else has foreign VAT registration and has to report model 347?

Thanks in advance and best regards


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