Tax Report (Mod 349) Informe de impuestos (Mod 349) 349 tax_units Balance Saldo balance Summary Resumen aeat_mod_349_summary_title 0 Total number of intra-community operations Número total de operadores intracomunitarios 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 Importe de las operaciones intracomunitarias 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 Número total de operadores intracomunitarios con rectificaciones 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 Importe de las operaciones intracomunitarias con rectificaciones 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 Facturas aeat_mod_349_invoices_title 0 E. Intra-community sales E. Entregas intracomunitarias aeat_mod_349_supplies partner_id balance custom _report_custom_engine_modelo349_invoice_e value A. Intra-community purchases subject to taxes A. Adquisiciones intracomunitarias sujetas 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 T. Entregas a otros estados miembros subsiguientes a adquisiciones intracomunitarias exentas en el marco de operaciones triangulares 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 S. Prestaciones intracomunitarias de servicios realizadas por el declarante aeat_mod_349_services_sold partner_id balance custom _report_custom_engine_modelo349_invoice_s value I. Intra-community purchases of services I. Adquisiciones intracomunitarias de servicios 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 M. Entregas intracomunitarias de bienes posteriores a una importación exenta 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 H. Entregas intracomunitarias de bienes posteriores a una importación exenta efectuadas por el representante fiscal 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. R. Transferencias de bienes realizadas en virtud de contratos de venta en consignación 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 D. Devoluciones de mercancías previamente enviadas desde el TAI aeat_mod_349_returns_goods_consignment partner_id balance custom _report_custom_engine_modelo349_invoice_d value C. Replacements of goods C. Sustitución de bienes aeat_mod_349_substitutions partner_id balance custom _report_custom_engine_modelo349_invoice_c value Refunds Reembolsos aeat_mod_349_refunds_title 0 E. Intra-community sales refunds E. Entregas intracomunitarias exentas aeat_mod_349_supplies_refunds partner_id balance custom _report_custom_engine_modelo349_refund_e value A. Intra-community purchases subject to taxes A. Adquisiciones intracomunitarias sujetas 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 T. Entregas a otros estados miembros subsiguientes a adquisiciones intracomunitarias exentas en el marco de operaciones triangulares 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 S. Prestaciones intracomunitarias de servicios realizadas por el declarante aeat_mod_349_services_sold_refunds partner_id balance custom _report_custom_engine_modelo349_refund_s value I. Intra-community purchases of services I. Adquisiciones intracomunitarias de servicios 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 M. Entregas intracomunitarias de bienes posteriores a una importación exenta 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 H. Entregas intracomunitarias de bienes posteriores a una importación exenta efectuadas por el representante fiscal 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. R. Rectificaciones de las transferencias de bienes realizadas en virtud de contratos de venta en consignación 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 D. Rectificaciones de devoluciones de mercancías previamente enviadas desde el 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 C. Rectificaciones por sustitución de bienes aeat_mod_349_substitutions_refunds partner_id balance custom _report_custom_engine_modelo349_refund_c value