Modelo 347: Transactions with third parties (annual informative return)¶
Modelo 347. Annual return of transactions with third parties.
Annual information return on operations with third parties whose combined amount exceeds 3,005.06 euros in the year.
- Informative
- Filed annually
- 45 casillas in 8 sections
- 2 reference only
- 43 you enter
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Ley 58/2003 art. 93
Contraparte › Operacion¶
BUSINESS PREMISES LEASE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.arrendamiento-local-negocio- Semantic role
arrendamiento_local_negocio- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TRANSACTION IN GOODS PLACED OR TO BE PLACED UNDER THE NON-CUSTOMS WAREHOUSING REGIME
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.bienes-vinculados- Semantic role
operacion_bienes_vinculados- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes
Transaction code with the counterparty (A=supplies, B=acquisitions, ...)
Box contraparte.clave-operacion of modelo 347, tax year 2025.
You enter this Text
- Required
Registry identifiers
- Casilla id
contraparte.clave-operacion- Semantic role
contraparte_clave_operacion- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TRANSACTIONS UNDER THE IVA CASH-ACCOUNTING SPECIAL REGIME
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.criterio-caja- Semantic role
operacion_criterio_caja_iva- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes
FILING YEAR
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Year
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.ejercicio-operacion- Semantic role
ejercicio_operacion- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TRANSACTION WITH REVERSE CHARGE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.inversion-sujeto-pasivo- Semantic role
operacion_inversion_sujeto_pasivo- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes
BDNS CALL NUMBER
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.numero-convocatoria-bdns- Semantic role
numero_convocatoria_bdns- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes
INSURANCE TRANSACTION
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.operacion-seguro- Semantic role
operacion_seguro- Registry section
contraparte.operacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Contraparte › Importes¶
Amount of transactions with the counterparty in the first quarter
Box contraparte.importe-Q1 of modelo 347, tax year 2025.
You enter this Amount in euros
Registry identifiers
- Casilla id
contraparte.importe-Q1- Semantic role
contraparte_importe_q1- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Amount of transactions with the counterparty in the second quarter
Box contraparte.importe-Q2 of modelo 347, tax year 2025.
You enter this Amount in euros
Registry identifiers
- Casilla id
contraparte.importe-Q2- Semantic role
contraparte_importe_q2- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Amount of transactions with the counterparty in the third quarter
Box contraparte.importe-Q3 of modelo 347, tax year 2025.
You enter this Amount in euros
Registry identifiers
- Casilla id
contraparte.importe-Q3- Semantic role
contraparte_importe_q3- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Amount of transactions with the counterparty in the fourth quarter
Box contraparte.importe-Q4 of modelo 347, tax year 2025.
You enter this Amount in euros
Registry identifiers
- Casilla id
contraparte.importe-Q4- Semantic role
contraparte_importe_q4- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
ANNUAL AMOUNT OF THE TRANSACTIONS
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-anual- Semantic role
importe_anual_operaciones- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
ANNUAL AMOUNT OF TRANSACTIONS ACCRUED UNDER THE IVA CASH-ACCOUNTING CRITERION
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-criterio-caja- Semantic role
importe_anual_criterio_caja- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes
AMOUNT RECEIVED IN CASH
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-metalico- Semantic role
importe_percibido_metalico- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
AMOUNT RECEIVED FOR TRANSFERS OF PROPERTY SUBJECT TO IVA FIRST QUARTER
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-transmisiones-Q1- Semantic role
importe_transmisiones_q1- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
AMOUNT RECEIVED FOR TRANSFERS OF PROPERTY SUBJECT TO IVA SECOND QUARTER
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-transmisiones-Q2- Semantic role
importe_transmisiones_q2- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
AMOUNT RECEIVED FOR TRANSFERS OF PROPERTY SUBJECT TO IVA THIRD QUARTER
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-transmisiones-Q3- Semantic role
importe_transmisiones_q3- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
AMOUNT RECEIVED FOR TRANSFERS OF PROPERTY SUBJECT TO IVA FOURTH QUARTER
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-transmisiones-Q4- Semantic role
importe_transmisiones_q4- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
ANNUAL AMOUNT RECEIVED FOR TRANSFERS OF PROPERTY SUBJECT TO IVA
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.importe-transmisiones-inmuebles- Semantic role
importe_transmisiones_inmuebles- Registry section
contraparte.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Contraparte › Identificacion¶
Tax ID of the declared counterparty
Box contraparte.nif of modelo 347, tax year 2025.
You enter this NIF
- Required
Registry identifiers
- Casilla id
contraparte.nif- Semantic role
contraparte_nif- Registry section
contraparte.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
EU OPERATOR NIF
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.nif-operador-comunitario- Semantic role
nif_operador_comunitario- Registry section
contraparte.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Name or business name of the declared counterparty
Box contraparte.nombre of modelo 347, tax year 2025.
You enter this Text
Registry identifiers
- Casilla id
contraparte.nombre- Semantic role
contraparte_nombre- Registry section
contraparte.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Country code of the counterparty (ISO 3166-1 alpha-2; blank for domestic counterparties)
Box contraparte.pais-codigo of modelo 347, tax year 2025.
You enter this Country code
- Orden EHA/3012/2008 art. 1
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31, art. 33
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.pais-codigo- Semantic role
contraparte_pais_codigo- Registry section
contraparte.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Province code of the counterparty (two digits)
Box contraparte.provincia-codigo of modelo 347.
You enter this Text
- Orden EHA/3012/2008 art. 1
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.provincia-codigo- Semantic role
contraparte_provincia_codigo- Registry section
contraparte.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
NIF OF THE LEGAL REPRESENTATIVE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this NIF
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
contraparte.representante-legal-nif- Semantic role
representante_legal_nif- Registry section
contraparte.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Declarante › Declarante¶
SUPPLEMENTARY OR REPLACEMENT RETURN
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.complementaria-sustitutiva- Semantic role
complementaria_sustitutiva- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TOTAL ANNUAL AMOUNT OF THE TRANSACTIONS
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.importe-total-anual- Semantic role
importe_total_anual_operaciones- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TOTAL AMOUNT OF BUSINESS PREMISES LEASE TRANSACTIONS
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.importe-total-arrendamiento-locales- Semantic role
importe_total_arrendamiento_locales- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
IDENTIFYING NUMBER OF THE RETURN
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.numero-justificante- Semantic role
numero_justificante- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
SURNAMES AND FIRST NAME
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.persona-relacion- Semantic role
persona_con_quien_relacionarse- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Telephone of the contact person
Nine-position numeric field. Telephone number of the contact person named by the declarant.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.persona-relacion-telefono- Semantic role
persona_con_quien_relacionarse_telefono- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
NIF OF THE LEGAL REPRESENTATIVE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this NIF
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.representante-legal-nif- Semantic role
declarante_representante_legal_nif- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
MEDIUM TYPE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.tipo-soporte- Semantic role
tipo_soporte- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TOTAL NUMBER OF PROPERTIES
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Whole number
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.total-inmuebles- Semantic role
total_inmuebles- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
TOTAL NUMBER OF PERSONS AND ENTITIES
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Whole number
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
decl.total-personas-entidades- Semantic role
total_personas_entidades- Registry section
declarante.declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Declarante¶
Filing year to which the return relates
Box ejercicio of modelo 347, tax year 2025.
Reference only Year
- Required
Registry identifiers
- Casilla id
decl.ejercicio- Semantic role
filing_year- Registry section
declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Return type (original / substitute / supplementary)
Box tipo-declaracion of modelo 347, tax year 2025.
Reference only Text
- Required
Registry identifiers
- Casilla id
decl.tipo-declaracion- Semantic role
tipo_declaracion- Registry section
declarante- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Inmueble › Identificacion¶
NIF OF THE TENANT
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this NIF
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.arrendatario-nif- Semantic role
arrendatario_nif- Registry section
inmueble.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
SURNAMES AND FIRST NAME, COMPANY NAME OR DENOMINATION OF THE TENANT
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.arrendatario-nombre- Semantic role
arrendatario_nombre- Registry section
inmueble.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
NIF OF THE LEGAL REPRESENTATIVE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this NIF
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.representante-legal-nif- Semantic role
arrendatario_representante_legal_nif- Registry section
inmueble.identificacion- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Inmueble › Inmueble¶
ADDRESS OF THE PROPERTY
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.direccion- Semantic role
direccion_inmueble- Registry section
inmueble.inmueble- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
CADASTRAL REFERENCE
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Text
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.referencia-catastral- Semantic role
referencia_catastral- Registry section
inmueble.inmueble- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
LOCATION OF THE PROPERTY
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Whole number
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.situacion- Semantic role
situacion_inmueble- Registry section
inmueble.inmueble- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024
Inmueble › Importes¶
AMOUNT OF THE TRANSACTION
Field declared on modelo 347, the annual return of transactions with third parties.
You enter this Amount in euros
- Orden EHA/3012/2008 art. 1, art. 10
- Orden HAC/1431/2025 Modelo 347
- Real Decreto 1065/2007 art. 31
- Ley 58/2003 art. 93
Registry identifiers
- Casilla id
inmueble.importe-operacion- Semantic role
importe_operacion_arrendamiento- Registry section
inmueble.importes- Sources
aeat-dr-347-2025- Revisions
2025-y-siguientes2011-2024