If you don't have one, you don't have to submit it. Forget it.
To carry out philippines country code mobile number this type of intra-community operations, you must first register in the Operators Registry using form 036. You will be given a CIF number to operate with.
RECOMMENDED READING: Differences between census models 036 and 037 .
You can register online, but it becomes effective after a certain period of time, not immediately.
In most cases, a tax technician will visit your office or premises to verify that these types of operations exist.
Don't worry, they do it routinely.
Deadlines for submitting Form 349
Most people usually submit Form 349 on a quarterly basis, for convenience and to avoid forgetting. And there is nothing wrong with doing it this way, but there are deadlines for submission:
Monthly: when the total amount of deliveries of goods and provision of services exceeds 50,000 euros.
Quarterly: when in the quarter or in each of the four previous calendar quarters the total amount is not greater than 50,000 euros.
Annual: when the total during the year is not greater than 35,000 euros and in addition the deliveries of goods are not greater than 15,000 euros.
