1.1.5
Patches
Fixed the value for PDV Report > VAT Return, under section 1. FOR CORRECTION OF INPUT VAT (TOTAL 1.1.+1.2.+1.3.+1.4.+1.5.)
The value should only be the sum of values contained under sections 1.1 to 1.5 of Part 6. Other Data
For the following saved searches, the following columns have been updated.
Croatia ZP - Isporuke
Column KodDrzave
REGEXP_SUBSTR({customer.vatregnumber}, '^[A-Z]{2}')
Retrieves the country code (uppercase letters) at the beginning of the customer's VAT registration number
Column PDVID
REGEXP_REPLACE({customer.vatregnumber}, '^[A-Z]+', '')
Removes any country code (uppercase letters) at the beginning of the customer VAT registration number
Croatia PDV-S - Prijava za stjecanje dobara i primljene usluge iz drugih država članica Europske uni
Column KodDrzave
REGEXP_SUBSTR({vendor.vatregnumber}, '^[A-Z]{2}')
Retrieves the country code (uppercase letters) at the beginning of the vendor’s VAT registration number
Column PDVID
REGEXP_REPLACE({vendor.vatregnumber}, '^[A-Z]+', '')
Removes any country code (uppercase letters) at the beginning of the vendor VAT registration number
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