1.6.8

Owned by Jhelver Layderos
Jan 04, 2022
1 min read

Date: January 4, 2022

Changes related to the appendixes of the VAT (PVN) report:

  • PVN1I

    • If the sum of the transactions with “T” DarVeid per counter-party is greater than 150 EUR, it will be grouped as a single row per counterparty.

    • There will be a single row for all transactions with “T” DarVeid. If the sum of the transactions with “T” DarVeid is less than 150 EUR per counterparty, it will be added as part of the “T” row.

  • PVN1III

    • If the sum of the transactions with “T” DokVeid per counter-party is greater than 150 EUR, it will be grouped as a single row per counterparty.

    • There will be a single row for all transactions with “T” DokVeid. If the sum of the transactions with “T” DokVeid is less than 150 EUR per counterparty, it will be added as part of the “T” row.

    • Transactions with “X” DokVeid will all be grouped and summarized as a single row in PVN1III regardless of the counterparty.