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Modelo 340 RFIDESM340 no operation key "I" in tax report

Dear All,

From 2011 we have to change the parametrization for the presentation to the Spanish tax authorities for the MODELO 340 (RFIDESM340)

In our company we decided to create new tax codes for 2011, 3 Tax codes of acquisitions of goods/svs, to their proper value in the EU. Code (5, 7 or 8)

One of the requirements its that all operations related to these 3 new indicators have to drag operation key "I" (Latin capital letter I), indicating that they are a operating reverse charge invoice.

What i have done, its to inform in transaction FTXP, the new tax codes with

a.ESA Acquisition Tax Cred at 18%

ESE Acquisition Tax Deb. 18%

b. Do not define the line of 0% VST, since they no longer should appear the supplier's invoice without the VAT

and Exclude VAT charged line of Model 340, excluding in the transaction lor the GL account at TCODE_RFIDESM340 - TRANSACTION CODE FOR RFIDESM340

but still, i get the report with the operation key in blank, can you please tell me if i am missing somethig?

thanks in advance

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  • Posted on Apr 15, 2011 at 09:59 AM

    I was missing a entry in custo

    Financial accounting  Global settings  Tax on sales and purchases  Basic Settings  Spain  Define operations keys for Model 340

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