RO | EN
RO | EN
The field related to VAT No. from the Intrastat statement in .xml format is now completed to 10 characters, regardless of the length of the company's TRN.
To clarify the consumption of csv lines submitted via the SBS service for SAF-T statement, they have been separated:
(1) generating .csv files - and verifying the correctness of their data from
(2) generating the declaration’s .xml, which will also count the csv lines consumed from the subscription.
Thus, all sections of csv data can be checked, at once or independently, until this data is correct, then the .xml file of the declaration can be generated for submission.
Starting this year, we will update and correct all translation or localization errors, so that the application will better serve the Romanian users.
The documentation folder (in English - ESBooks) was also completed with two new documents: ES-Analyzer-Premium-Edition.pdf and Entersoft Cloud Subscription_EN.pdf, which were missing from the EBS-RO kit until now. They are also accessible on the EBS-RO website, which we launched at the beginning of this year and which we will constantly update with instructions and documentation in Romanian.
In the creditors and suppliers list, the fields VAT Regime and VAT exemption reason are now available. Column VAT exemption reason is now available in the add/remove columns option.
A new timestamp field has been added to table Trade account contracts (ESFITradeAccountContract).
Several bugs have been fixed in this version as follows:
Corrections in the Intrastat declaration - zero weight error, shipments’ scroller
#1085166, #1084898 | BUG-28413
(1) Items with zero weight were sent to Intrastat -1;
(2) If the person who submitted the declaration was a natural person, the scroller no longer displays data.
ANAF error correction on TRN verification
#1084788 | BUG-28171
Changed the verification code and link in the URL communication parameter with ANAF to v8, https://webservicesp.anaf.ro/PlatitorTvaRest/api/v8/ws/tva, for the new data structure provided by ANAF.
Correction of opening error Consumption check Report
#1084569
A translation error was fixed for it.
eInvoice correction for invoices sent with zero value
#1082754
For invoices with zero value, the system could not calculate a due date, so it was replaced with the document date.
Kind request: If you notice errors, inappropriate wording or lack of necessary information in this material, please do not hesitate and send an email to support.ebs@bitsoftware.ro with the subject "Documentation" and content that includes the link to this material accompanied by your observations . Thank you!