Creating a Vendor Record to Report Your DUA Invoices
Completing the procedure below ensures that the relevant tax lines from your transactions are reported correctly in Modelo 303 and Modelo 390 reports.
To create a vendor record:
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Go to Lists > Relationships > Vendors > New.
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Enter necessary vendor information. For more information, see Creating a Vendor Record.
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On the Spain Localization subtab, check the Import Operator box.
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Click Save.
Tax lines from vendors with the Import Operator box checked are only included in specific report boxes that are described in this documentation. For more information, see Modelo 303 – What Goes into Each Box and Modelo 390 – What Goes into Each Box.