Setting Activities for Your Spanish Subsidiary
In the Spain Localization SuiteApp, you can set the main activity and other activities of your Spanish subsidiary. You need to set your subsidiary's main activity in these cases:
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Modelo 390 report generation.
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Modelo 303 report generation if the following is true:
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You're generating a report for the last period (the 12th month or 4th quarter).
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You're exempt from the annual summary VAT statement – Modelo 390.
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To set activities for your subsidiary:
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Go to Setup > Company > Subsidiaries.
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From the list, click on the subsidiary, for which you want to set the activities.
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On the Subsidiary page, click Edit.
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On the Activity subtab, select Main Activity and Other Activities from the popup lists on these subtabs. While setting the main activity is required in the cases above, setting other activities is always optional.
Note:Select activities based on the IAE number (Impuesto de Actividades Económicas), not the CNAE number (Clasificación Nacional de Actividades Económicas). You can find the list of IAE activity numbers in your AEAT online account or through an IAE search feature offered by AEAT.
You can also search activity types in these lists by Activity Name, Activity Code or Epigraph. Simply add % before the keyword you're searching for.
Note:Keep these conditions in mind when setting activities for your subsidiary:
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To select items in the Other Activities list, you must first select an activity in the Main Activity list. Make sure you've selected your main activity before selecting other activities.
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You can't select the same activity type in both Main Activity and Other Activities lists.
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You can't select the same activity type in the Other Activities list multiple times.
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Click Save.