Version 1.0.6

(Beta version)

Version v1.0.6 containing:
 

1. Support for amendments A 1038/2022 and A 1090/2022

2. Special Invoice Category

  • Special Invoice Category
  • Retail Income for Hotels – Room Charges
  • Accounting Entry
  • Tax Free

3. Transmission failure field in ERP

  • Loss of Interconnection

4. Additions regarding Tax-Free Invoices

5. Additions regarding FUEL Invoices

6. Additional Categories

  • VAT exemptions
  • Withheld Taxes
  • Other Taxes
  • Charges

7.Characterizations  

  • New combinations  
  • Deactivation of combinations

8.Invoices of the income – expense settlement category 17.3, 17.4, 17.5, 17.6

  • Transmissions on line level with a special rec_type that states that the amounts of the line values are negative

9. Transmission by a deviations receiver

10. Transmission by an invoice recipient due to transmission omission by the Issuer

Combinations of classifications (xls file)