Make 349 Declaration Batch Job
Creates the operations declaration for the Report 349. Report 349 is a VAT statement that lists all transactions that are related to the movement of goods in the European Union (EU).
For more information, see Report 349.
Options
Field | Description |
---|---|
Fiscal Year |
Specify the year of the reporting period. |
Period |
Select the period that the report covers. This can be a year, a month, or a quarter. |
Period Frequency Change |
Select to change the period frequency of the report. |
Contact Name |
Specify the contact name for your company. |
Telephone Number |
Specify the telephone number for contact. |
Declaration Number |
Specify the number of the declaration. For example, if this is your first 349 declaration, the number is 3490000000000. |
Company Country/Region |
Enter the country/region for your company. |
Declaration Media Type |
Select the media type for the declaration. To submit the declaration electronically, select Telematic. To submit the declaration on CD-ROM, select Physical support. If you want to submit the 349 declaration on a CD-ROM, you must also print labels for the disk. For more information, see 349 Declaration Labels. |
Excluded Gen. Product Posting Groups |
Specify the general product posting group that you do not want to include in the declaration. |
Additional Information
If the period includes a credit memo, a message appears, and if you choose the OK button, the Customer/Vendor Warnings 349 window opens and shows all credit memos for that period. For more information, see How to: Create Report 349.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Tasks
Reference
349 Declaration Labels
Customer/Vendor Warnings 349