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Function documentationEC Sales List Locate the document in its SAP Library structure

Use

In Spain, a company is required to report to the Spanish tax authorities aggregated sales and acquisitions within the European Union. This declaration, form 349, can be created on an annual or quarterly basis. The report takes into account both vendors and customers.

Prerequisites

The report only considers those customers and vendors whose field VAT registration code is maintained.

Activities

To create an EC sales list, use the report RFASLD11B. For more information, see the report documentation.

See also:

Structure linkEU Single Market and VAT Processing

Structure linkSales Lists for the Tax Authorities

Structure linkVAT Registration Number

Structure linkEU Sales List

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