Product Update 404: New structure of VAT boxes (Romanian legislation)
As of January 1, 2012, there will be a new structure of VAT boxes for the Romanian legislation (see Product Update 400: New VAT return boxes (Romanian legislation)). The following VAT boxes, and all the VAT links that are related to the VAT boxes will be removed:
|
Box |
Description |
VAT type |
|
72 |
7.1.1 TVA ach s intrac bf obl la pl TVA fz st mbr |
VAT to pay |
|
72 |
7.1.1 Baza ach s intrac bf obl la pl TVA fz st mbr |
Sales basis |
|
192 |
19.1.1 Baza ach s intrac bf obl pl TVA pr st mbr |
Purchase basis |
|
192 |
19.1.1 TVA ach s intrac bf obl pl TVA pr st mbr |
VAT to claim |
The following VAT boxes have been added:
|
Box |
Description |
VAT type |
|
125 |
13. Baza Livr de b si prest serv simpl (tx.inv.) |
Sales basis |
|
235 |
25. Baza ach de b/s simpl (tx. inv.) |
Purchase basis |
|
235 |
25. TVA ach de b/s simpl (tx. inv.) |
VAT to claim |
| Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
| Category: |
Release Notes |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
23.493.126 |
| Assortment: |
Exact Globe
|
Date: |
10-05-2017 |
| Release: |
404 |
Attachment: |
|
| Disclaimer |