ICONOS FINALES-TRAZADOS

BASQUE COUNTRY AND NAVARRE: Prepare the declaration of transactions with third parties

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Remember that the declaration of transactions with third parties must be submitted during the month of February.

BASQUE COUNTRY AND NAVARRE: Prepare the declaration of transactions with third parties

If during the year 2025 your company carried out transactions with any customer or supplier for an amount exceeding 3, 005. 06 euros in total (including VAT) and is not registered in the Immediate Supply of Information system, remember that you must submit model 347, in the Basque Country, and model F-50, in Navarre.

Submission deadline

From February 1st to the 28th of the same month. This year, since February 28th is a Saturday, the declaration can be submitted until March 2nd.

Issues to consider

✓ This model is used by the Tax Office to cross-reference data, so that what your company declares as purchases or sales to a specific supplier or customer matches what they declare as sales or purchases to your company. Therefore, it is important to fill it out correctly.

✓ For these purposes, be aware that you should not include those transactions for which the Tax Office already has information through other declarations. This happens, for example, with transactions subject to withholding.

If you are required to submit model 347/F-50, you have until the next 2-3-2026 to do so.

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Personal data protection.


Data controller: ANA VALVERDE ASESORES FISCALES, S.L., B74377607
CALLE SANTA SUSANA, 43, 1º , OVIEDO

The purpose of processing your data is to send you informative and commercial communications, based on your consent, given when you provide your data (article 6.1.a, RGPD).
You may exercise the following rights over your data,

  • The right of information, access, rectification, objection, erasure ("to be forgotten"), restriction of
    processing, portability, non-transferability, to the limitation of processing, portability, not to be subject to automated individual decisions.
  • Remember that exercising your rights is free of charge. You can also lodge a complaint with the
    supervisory authority.

You can access the legal notice and the complete information here

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