Tax Report (Mod 349) 349 tax_units Balance balance Summary aeat_mod_349_summary_title 0 Total number of intra-community operations aeat_mod_349_statistics_invoices_partners_count partner_id balance custom _report_custom_engine_modelo349_invoice_totals value integer Total amount of intra-community operations aeat_mod_349_statistics_invoices_total_amount balance aggregation aeat_mod_349_supplies.balance + aeat_mod_349_acquisitions.balance + aeat_mod_349_triangular.balance + aeat_mod_349_services_sold.balance + aeat_mod_349_services_acquired.balance + aeat_mod_349_supplies_without_taxes.balance + aeat_mod_349_supplies_without_taxes_legal_representative.balance + aeat_mod_349_consignment_sales_agreements.balance + aeat_mod_349_returns_goods_consignment.balance + aeat_mod_349_substitutions.balance Total number of intra-community refund operations aeat_mod_349_statistics_refunds_partners_count partner_id balance custom _report_custom_engine_modelo349_refund_totals value integer Amount of intra-community refund operations aeat_mod_349_statistics_refunds_total_amount balance aggregation aeat_mod_349_supplies_refunds.balance + aeat_mod_349_acquisitions_refunds.balance + aeat_mod_349_triangular_refunds.balance + aeat_mod_349_services_sold_refunds.balance + aeat_mod_349_services_acquired_refunds.balance + aeat_mod_349_supplies_without_taxes_refunds.balance + aeat_mod_349_supplies_without_taxes_legal_representative_refunds.balance + aeat_mod_349_consignment_sales_agreements_refunds.balance + aeat_mod_349_returns_goods_consignment_refunds.balance + aeat_mod_349_substitutions_refunds.balance Invoices aeat_mod_349_invoices_title 0 E. Intra-community sales aeat_mod_349_supplies partner_id balance custom _report_custom_engine_modelo349_invoice_e value A. Intra-community purchases subject to taxes aeat_mod_349_acquisitions partner_id balance custom _report_custom_engine_modelo349_invoice_a value T. Sales to other member states exempted of intra-community taxes in case of triangular operations aeat_mod_349_triangular partner_id balance custom _report_custom_engine_modelo349_invoice_t value S. Intra-community sales of services carried out by the declarant aeat_mod_349_services_sold partner_id balance custom _report_custom_engine_modelo349_invoice_s value I. Intra-community purchases of services aeat_mod_349_services_acquired partner_id balance custom _report_custom_engine_modelo349_invoice_i value M. Intra-community sales of goods after an importation exempted of taxes aeat_mod_349_supplies_without_taxes partner_id balance custom _report_custom_engine_modelo349_invoice_m value H. Intra-community sales of goods after an import exempted of taxes made for the fiscal representative aeat_mod_349_supplies_without_taxes_legal_representative partner_id balance custom _report_custom_engine_modelo349_invoice_h value R. Transfers of goods made under consignment sales contracts. aeat_mod_349_consignment_sales_agreements partner_id balance custom _report_custom_engine_modelo349_invoice_r value D. Returns of goods previously sent from the TAI aeat_mod_349_returns_goods_consignment partner_id balance custom _report_custom_engine_modelo349_invoice_d value C. Replacements of goods aeat_mod_349_substitutions partner_id balance custom _report_custom_engine_modelo349_invoice_c value Refunds aeat_mod_349_refunds_title 0 E. Intra-community sales refunds aeat_mod_349_supplies_refunds partner_id balance custom _report_custom_engine_modelo349_refund_e value A. Intra-community purchases subject to taxes aeat_mod_349_acquisitions_refunds partner_id balance custom _report_custom_engine_modelo349_refund_a value T. Sales to other member states exempted of intra-community taxes in case of triangular operations aeat_mod_349_triangular_refunds partner_id balance custom _report_custom_engine_modelo349_refund_t value S. Intra-community sales of services carried out by the declarant aeat_mod_349_services_sold_refunds partner_id balance custom _report_custom_engine_modelo349_refund_s value I. Intra-community purchases of services aeat_mod_349_services_acquired_refunds partner_id balance custom _report_custom_engine_modelo349_refund_i value M. Intra-community sales of goods after an importation exempted of taxes aeat_mod_349_supplies_without_taxes_refunds partner_id balance custom _report_custom_engine_modelo349_refund_m value H. Intra-community sales of goods after an import exempted of taxes made for the fiscal representative aeat_mod_349_supplies_without_taxes_legal_representative_refunds partner_id balance custom _report_custom_engine_modelo349_refund_h value R. Rectifications of transfers of goods made under consignment sale contracts. aeat_mod_349_consignment_sales_agreements_refunds partner_id balance custom _report_custom_engine_modelo349_refund_r value D. Rectifications of returned goods previously sent from the TAI aeat_mod_349_returns_goods_consignment_refunds partner_id balance custom _report_custom_engine_modelo349_refund_d value C. Rectifications for replacement of goods aeat_mod_349_substitutions_refunds partner_id balance custom _report_custom_engine_modelo349_refund_c value