Share
ReportIn Microsoft Dynamics 365 Business Central version 27.5, Spanish localization, the system generates an incorrect 349 file when a customer has both an intra-EU sales invoice and an intra-EU sales credit memo within the same reporting period and using the same operation code (E). Instead of consolidating both entries into a single line with the net amount, Business Central generates two separate lines. This does not comply with AEAT requirements, as credit memos issued in the same period must be summed into the net taxable amount.
¿Alguien ha detectado este problema?
Categories:
I have the same question (0)
All responses (
Answers (
1,840
