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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:  Date: 10-05-2017
 Release: 404  Attachment:
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