The importance of the joint processing of the Intrastat and 349 for a declarative coherence and at the same time not always coincident

The updated record of payments is essential to adapt to your VAT books and to be able to reflect data that is true to accounting reality.

Declarations made directly in CSV or TXT format created from an Excel spreadsheet prevent the posting of subsequent installments, offering data to the AEAT that is not updated and affecting the information supply chain. This is a common practice among some filers that, in the end, from our experience, we have verified that they lead to an inspection and rejection of complete periods. At the same time, we take into account the items that the AEAT leaves in "verification" mode and that causes a declaration to be withheld and in some cases subsequently rejected.

Do you want us to present your Intrastat declaration?