347 Report: Spain 
Use this report to declare business partners with whom your company had business transactions (goods and services) totaling more than the specified amount, in euros, (
Administration 
System Initialization Company
Details Accounting Data Minimum amount for 347 Report 
) during the past calendar year. SAP Business One checks the value of the business transactions against the report threshold according to the total of transactions
per federal tax ID.
The transactions are grouped according to the following hierarchy:
Level 1: Federal Tax ID (document federal tax ID for A/P and A/R documents, business partner master data federal tax ID for journal entries)
Level 2: 347 Operation Code
Level 3: Leasing
Level 4: 347 Insurance Operation
The report includes transactions resulting from the following documents:
A/P and A/R invoices
A/P and A/R reserve invoices
A/P and A/R down payment invoices
A/P and A/R down payment requests (paid)
Manual journal entries specified as relevant for this report