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New guides on the latest Spanish tax and immigration developments.
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A Spanish business asks whether it must declare in form 347 operations with a French service provider lacking a VAT ID and thus unable to be included in form 349. The DGT responds that if the obligation to report in form 349 cannot be fulfilled due to circumstances beyond the declarant's control, the information must be included in form 347.
The tax team reviews your specific situation.
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