Modelo 347 (annual third party transactions return)

Modelo 347 is the annual statement of transactions with third parties, reporting every client or supplier with whom you exceeded 3,005.06 € in combined transactions over the year. It is filed in February and is purely informative, with no payment attached.

The tax agency cross-checks these figures against what the other party reports, so mismatches between the two declarations often trigger information requests.

Rather have this calculated for you?

kontora generates your tax forms box by box, tells you how much to set aside and reminds you before every deadline.

Pricing · Calculators

Modelo 349 (EU transactions statement)

Modelo 200 (annual Corporate Tax return)

Full glossary