Sdílet prostřednictvím


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

How to: Create Report 349

Reference

349 Declaration Labels
Customer/Vendor Warnings 349

Concepts

Report 349