Spain: Statutory forms for the Spanish Government Fiscal Authority

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Hi

We are implementing FI in several

Spanish

companies. Our client has requested to produce directly from SAP some fiscal statutory forms for the Spanish Government Fiscal Authority, and they need to produce them in the exact format that the fiscal authority request. We mean that our client wants SAP to print a form that can be sent directly to the Spanish Fiscal Authority
.

We have made a research (help.sap.com, OSS notes) in order to identify what of those forms are produced (or may be produced) and printed directly from SAP, and for what of those forms SAP just produce a report with the information needed but NOT in the exact format that the Spanish Fiscal Authority request.

We have also propose our client to send the information with an txt file produced by SAP, but they request not only the DME but also to produce the form directly from SAP for some companies.

We will really appreciate if you can tell us if SAP can produce the exact format that Spanish Government request for the followings tax statutory forms:

· 300 - Régimen General. Declaración Trimestral. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

· 320 - Grandes Empresas. Declaración mensual. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

· 349 - Declaración recapitulativa de operaciones intracomunitarias. We know that S_ALR_87012403 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

· 390 - Declaración resumen anual I.V.A. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

· 392 - Declaración resumen anual I.V.A. grandes empresas. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

· 110 and 111 - Retenciones e ingresos a cuenta. Rendimientos del trabajo, de actividades profesionales, de actividades agrícolas y ganaderas y premios. Declaración documento de ingreso.

· 347 - Declaración anual operaciones con terceras personas. We know that RFUSVS14 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

· 349 - Declaración recapitulativa de operaciones intracomunitarias. We know that RFASLD11B is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.

Thanks a lot in advance and best regards