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Modelo 349: declaration of intracommunity operations

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Used to inform the AEAT about deliveries, acquisitions and services with clients/suppliers in the EU (with NIF-IVA). If you sell/buy to other EU countries and you're registered in the ROI, this applies to you (self-employed or company).

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  • Prepares your case file and documentation
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AEAT

  • Receives and reviews your application
  • Issues the resolution or official document

Guía completa

What you need to have to hand
  1. NIF and registration in the ROI with your NIF-IVA (ES...) active.
  2. List of EU operators (clients/suppliers) with their NIF-IVA and country.
  3. Taxable bases per operator and per type of operation (delivery, acquisition, service, correction...).
  4. Period to declare (month or quarter) and, if you correct, the original period and whether it is complementaria or sustitutiva.
  5. Certificado digital/DNIe or Cl@ve to sign.
Documentation
  • VAT ledgers or an ERP report with the breakdown per operator and type.
  • VIES check (validity of the foreign NIF-IVA). If it's not active, bad sign.
  • Invoices that support the bases (in case of cross-check or a requirement).
Step by step
  1. Go to the official 349 page: sede.agenciatributaria.gob.es > IVA > Modelo 349 and open the Presentación.
  2. Identify yourself with Cl@ve, certificado or DNIe.
  3. Choose periodicity and period (month/quarter) and the type of declaration: normal, complementaria or sustitutiva.
  4. Add each operator: NIF-IVA with country code, clave de operación that applies and taxable base. Corrections are reported indicating the period being corrected.
  5. Click Validar. Fix invalid NIF-IVA, wrong countries or odd amounts. If the system warns about VIES, check before sending.
  6. Sign and send. Download the justificante with CSV and file it with your ledgers.
Time-savers
  • Prepare a CSV/Excel with all operators and bases. If the form accepts file import, use it and you avoid typing everything by hand.
  • Check VIES before invoicing and before filing. You avoid having to correct because the client didn't have a valid NIF-IVA.
  • If you're unsure between complementaria or sustitutiva, think: adding data? complementaria. Rebuilding the whole filing? sustitutiva.
  • File a few days before the 20th. On the last day the sede slows down and any error can leave you out of time.
Common mistakes that can mess up the process
  1. Filing “no operations”: the 349 is not filed if there were no intracommunity operations in the period.
  2. Incorrect or inactive NIF-IVA: they can reject the exemption and you'll have to correct invoices and VAT.
  3. Wrong period: putting March operations in the 1Q and then fixing it is a pain. Check dates beforehand.
  4. Forgetting corrections: if you changed an invoice from a previous quarter, you must report the correction properly.
  5. Mixing 349 with 347/303: each has its own purpose. Mix them and you'll either double-declare or leave gaps.
  6. Leaving it to the last minute: sede outages, expired certificates, Cl@ve that won't work… the usual stuff that ruins the day when the deadline hits.
  1. 1.Go to https://sede.agenciatributaria.gob.es/Sede/iva/modelo-349.html and open the Presentación del Modelo 349 option.
  2. 2.Log in with Cl@ve, certificado digital or DNIe of the holder (self-employed person or company representative).
  3. 3.Select the period (monthly or quarterly) and mark the type of declaration: normal, complementaria or sustitutiva.
  4. 4.Fill in the operators: NIF-IVA with country code, operation key (clave de operación) as appropriate and taxable bases. Add corrections indicating the original period.
  5. 5.Validate the form, fix errors (invalid NIF-IVA, inconsistent amounts) and review the summary.
  6. 6.Sign and send. Download the justificante with CSV and save it (you'll need it if there's a data cross-check).
  • NIF and registration in the ROI (Registro de Operadores Intracomunitarios) with a valid NIF-IVA (ES...).
  • List of EU clients/suppliers with their NIF-IVA (checked in VIES) and country.
  • Taxable bases for each transaction and type (deliveries of goods, acquisitions, services, corrections).
  • Period to declare (month or quarter) and, if you correct, reference of the previous period and whether it is complementaria or sustitutiva.
  • Certificado digital, DNIe or Cl@ve to sign the submission.
  • VAT ledgers or an export from the ERP/spreadsheet with the breakdown per operator.

¿Qué necesito para completar Modelo 349 (Operaciones Intracomunitarias) sin que me lo rechacen?

Modelo 349 (Operaciones Intracomunitarias) tiene una tasa oficial variable en AEAT y se puede presentar por cuenta propia. El punto que interrumpe el trámite es que hace falta Cl@ve activa, y si no está dada de alta el registro previo puede tardar días. Además, el formulario tiene 7 pasos y la sesión de la sede caduca antes de terminar si se interrumpe. GovEasy prepara el expediente completo y comprueba los datos antes de tocar la sede, y si no tienes la identificación digital lista, un gestor colegiado del marketplace lo presenta por ti.

  • Cl@ve activa (PIN o permanente)
  • GovEasy (extensión + gestor colegiado)
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Your next step

1.Go to https://sede.agenciatributaria.gob.es/Sede/iva/modelo-349.html and open the Presentación del Modelo 349 option.

  • We validate documentation before submission
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