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Modelo 349 (EU transactions statement)

Modelo 349 is the recapitulative statement of intra-Community operations, reporting sales and purchases of goods and services with VAT-registered businesses in other EU countries. It generally follows the same calendar as Modelo 303, with the fourth period filed from 1 to 30 January.

Only transactions with counterparties listed in VIES belong on this form; sales to EU private individuals are not reported here.

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Modelo 130 (quarterly IRPF prepayment)

Modelo 347 (annual third party transactions return)

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