1. Country-Specific Features
  2. Spain Help Topics
  3. Spain-Specific SuiteApps
  4. Spain Localization
  5. Required Setup for Using the Spain Localization SuiteApp
  6. Required Account Settings
  7. Setting the Reporting Frequency for Spain VAT Reports

Setting the Reporting Frequency for Spain VAT Reports

Before you generate your VAT reports, you must set the reporting frequency for Modelo 303 and Modelo 349 based on your business needs. You can choose either a quarterly or monthly reporting frequency.

To set the reporting frequency:

  1. Go to Setup > Tax Reporting > Country Tax Report Preferences.

  2. On the Period Filters subtab, review and change the settings in the Reporting Frequency column for Modelo 303 and Modelo 349 reports.

    Note:

    Depending on your SII reporting requirements, you must set the reporting frequency for Modelo 303 accordingly. Take a look at these situations before you set the reporting frequency:

    • If you're required to report SII, choose the monthly reporting frequency.

    • If you report SII voluntarily, choose either the monthly or quarterly reporting frequency, depending on whether you're registered in the Monthly Refund Regime (REDEME).

  3. Click Save.

For more information, see Setting Up Country Tax Reporting Preferences.

General Notices