The XML file created by VAT Report (DatiFattura) don't validate against XSD (NAV 2017)
e.g.
- there are missing tags (DTE,DTR)
- in one communication must be only one type of sales or purchases invoice, instead the Suggest Report take all documents
- the Split Payment (EsigibilitaIVA S) is calculated different compared to Export FatturaPA
- Date are not correct formatted
- Wrong use of ABS function for amounts
- etc.
Is there any update available, or a planned release?
The due date is 5 october
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