Exact Globe

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:
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