Incepand cu 01.08.2025, la validarea facturilor care au cote de TVA vechi, apare eroarea:

tipAssert=FailedAssert; codEroare=BR-CO-17; localizareEroare=/Invoice/cac:TaxTotal/cac:TaxSubtotal; textEroare=[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.; expresieValidata=(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and ((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(cbc:TaxAmount)) 1 > round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0)) tipAssert=FailedAssert; codEroare=BR-S-09; localizareEroare=/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory; textEroare=[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is Standard rated shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).; expresieValidata=(abs(xs:decimal(../cbc:TaxAmount)) - 1 < round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ) and (abs(xs:decimal(../cbc:TaxAmount)) 1 > round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 )

Pentru corectia in WME, trebuie sa faceti upgrade la versiunea 25.063/4 (sau sa setati constantele "Procent TVA vechi pentru regularizare"= 19 si "Procent TVA vechi pentru regularizare (2)" = 9 ).

Pentru corectia in WMC trebuie setate constantele "TVA - procent vechi pentru regularizari 1"= 19 si "TVA - procent vechi pentru regularizari 2" = 9 ).