STATEMENTS 24.101/2 version
STATEMENTS 24.101/2 includes the correction and restatement of the data submitted in the GLE section of the D406 SAF-T declaration for various documents, such as:
- entry/exit notices with zero VAT,
- invoices with additional service lines,
- payments/receipts from the treasury with VAT, etc,
especially documents whose records were getting errors when running the SAF-T consistency tests.
The current version is also accompanied by a new version of WMDecl, so it is also necessary to download, unzip and copy it to the folder where Declaratii.exe is launched.
The full list of changes and the new version kit can be downloaded from here.