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Former Member
Feb 23, 2011 at 09:35 AM

Problem with postings modelo 349 Spain 2011



I have a problem with some notes from the MIRO provider. The

point is this:

The problem is that the model does not take the position 349 of the book of VAT (Position 1 creditor, key 31), but takes the positions that have a tax code (A4, 8% IVA EU (9) ) that is configured for the EU. Is there any note for this? I have several clients with this same problem.

Thanks for everything!

Edited by: Blade9 on Feb 23, 2011 10:41 AM