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Notes |
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(0113766)
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collazoandy4
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2019-08-01 21:12
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Test Plan
Go to Tax Report Launcher window and set
Organization: F&B España, S.A
Report: Modelo 349 Trimestral v 2010
Accounting Schema: F&B España, S.A US/A/Euro
Year: 2018
Period: Jan-18 - Mar-18
Clic on Input Parameter button
Clic on Generate Electronic File button and check the message
'Fichero no generado. No se han detectado en el sistema transacciones correspondientes al modelo 349 para el periodo seleccionado.' is shown
Go to Purchase Invoice and create a new record:
BP: Bebidas Alegres, S.L.
Accounting Date: 01-01-2018
Invoice Date: 01-01-2018
Create a new record in Lines tab:
Product: Cerveza Ale 0,5L
Tax: Adquisiciones intracomunitarias Bienes Inversión 18%
Complete and Post the invoice
Go to Sales Invoice and create a new record:
BP: Alimentos y Supermercados, S.A
Accounting Date: 01-01-2018
Invoice Date: 01-01-2018
Create a new record in Lines tab:
Product: Agua sin Gas 1L
Tax: Servicios prestados UE (%N=>0%)
Complete and Post the invoice
Go to Tax Report Launcher window and set
Organization: F&B España, S.A
Report: Modelo 349 Trimestral v 2010
Accounting Schema: F&B España, S.A US/A/Euro
Year: 2018
Period: Jan-18 - Mar-18
Clic on Input Parameter button
Fill out the Persona and Teléfono fields
Clic on Generate Electronic File button and check the process ends without errors |
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(0113850)
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collazoandy4
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2019-08-07 00:00
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Test Plan II
Go to Tax Report Launcher window and set
Organization: F&B España, S.A
Report: Modelo 349 Anual
Accounting Schema: F&B España, S.A US/A/Euro
Year: 2018
Period: Anually
Clic on Input Parameter button
Clic on Generate Electronic File button and check the message
'Fichero no generado. No se han detectado en el sistema transacciones correspondientes al modelo 349 para el periodo seleccionado.' is shown
Go to Purchase Invoice and create a new record:
BP: Bebidas Alegres, S.L.
Accounting Date: 01-01-2018
Invoice Date: 01-01-2018
Create a new record in Lines tab:
Product: Cerveza Ale 0,5L
Tax: Adquisiciones intracomunitarias 7%
Complete and Post the invoice
Go to Sales Invoice and create a new record:
BP: Alimentos y Supermercados, S.A
Accounting Date: 01-01-2018
Invoice Date: 01-01-2018
Create a new record in Lines tab:
Product: Agua sin Gas 1L
Tax: Entregas intracomunitarias (%N=>0%)
Complete and Post the invoice
Go to Tax Report Launcher window and set
Organization: F&B España, S.A
Report: Modelo 349 Anual
Accounting Schema: F&B España, S.A US/A/Euro
Year: 2018
Period: Anually
Clic on Input Parameter button
Fill out the Persona and Teléfono fields
Clic on Generate Electronic File button and check the process ends without errors |
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(0114451)
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hgbot
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2019-09-09 12:25
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