The English Tax Agency has changed the way they should appear the purchase invoices for the reverse charge as of January 1, 2011, as we see in this link.
so far generated two lines in the model, one for the VAT and one for the cast. Well, as of January 1 should only generate line VAT. To solve this problem so you can do is modify the file manually generated by SAP, blurring line IVA issued. We identify these lines in the file that will be those identified with the characters EI in position 99 to 101. Emphasize that deleting these lines, the total of the statement will be incorrect, but we can return to recalculate the application that offers the AEAT for sending files.
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