Design

The Spanish Account Module introduces the following concepts:

AEAT

The AEAT wizard can generate the following AEAT files:

• Model 111

• Model 115

• Model 303

See also

The AEAT wizard can be run by opening the main menu item:

Financial ‣ Reporting ‣ Print AEAT

Spanish VAT List

The Spanish VAT List provides the VAT amount invoiced for a given year.

See also

The Spanish VAT List can be found by opening the main menu item:

Financial ‣ Reporting ‣ Spanish VAT List

Reports

AEAT Model 347

The AEAT Model 347 report generates the Model 347 text file.

EC Operation List

The EC Operation List provides the details of purchases to other VAT registered companies in other EU countries.

See also

The EC Operation List can be found by opening the main menu item:

Financial ‣ Reporting ‣ EC Operation List

Reports

AEAT Model 349

The AEAT Model 349 report generates the Model 349 text file.

Spanish VAT Book

The Spanish VAT Book computes the records to generate the register book of issued or received invoices and capital goods.

See also

The Spanish VAT Book can be found by opening the main menu item:

Financial ‣ Reporting ‣ Spanish VAT Book

Reports

VAT Book

The VAT Book report generate a CSV file from the VAT Book entries.