Spanish tax declaration 303

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Posted on by LL-02100748-0

Good morning,

I have problems with the TXT file of the Spanish tax declaration. In spite of set it up on the legal entity on Register id (informing the VAT number registration), on the TXT file I can not see it.

What do I have wrongly setted?

Thank you very much for your kind answer.

Luciana

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Anton Venter 18,788 Super User 2024 Season 2 on at

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Spanish tax declaration 303

Hello,

Assuming that Electronic Reporting is generating the tax decleration file, you could theoretically see in the ER designer which field in F&O is the source of this field in the file.