This extension offers users optimization with the news in January 2021 to the Immediate Supply of Information System.
Changes in the total amount, with the simplified invoices, in the identification block of the counterparty, issue date and settlement period.
Modifications in the special regime by group of entities, in the validations for when a VAT registration group is configured with key 06-special regime group of entities in VAT. Changes in VAT pending accrual AAPP, Block Subject/Not exempt.
Changes in the total amount, with simplified invoices, date of issue, settlement period, special regime for group of entities, special regime for cash criteria and IGIC/IPSI.
Modifications in intra-community acquisitions of goods, imports, deductible quota, deduction in subsequent period and period and exercise of deduction.
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