New version – STATEMENTS 23.022/3
STATEMENTS 23.022/3 includes various corrections to the D112 statement for January 2023, including the one for construction/agri-food companies that do not apply the facilities in the current month.
Careful!For the correct declaration of the tax in D112, the non-taxable income registered in WinMENTOR on the templates of Rights in kind/Amounts assimilated to wages must be with the Other Deductions field (D112) unchecked.
The full list of changes and the new version kit can be downloaded here.