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Modelo 347 - Spanish AEAT Annual Declaration
mp18357d20260714220842
New
Generate the Spanish Modelo 347 file and draft PDF for the Spanish Tax Agency (AEAT) from Dolibarr customer and supplier invoices.
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This module generates the Spanish Modelo 347 (Annual Declaration of Operations with Third Parties) ready for submission to the AEAT.
Features:
- Calculates annual operations with Spanish customers and suppliers per fiscal year.
- Groups operations by NIF, province and operation type.
- Generates the official .347 plain-text file with type 1 and type 2 records.
- Generates a draft PDF with the summary and detail of operations.
- Configurable threshold, declaration type, declaration number, previous declaration number and contact details.
- Integrated into the Billing / Taxes & Special Expenses menu.
- Multi-company aware (uses entity filtering).
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org