Buna ziua!
Stie cineva cum se rezolva eroare aceasta la incarcarea in eFactura: [BR S 05] In an Invoice line BG 25 where the Invoiced item VAT category code BT 151 is Standard rated the Invoiced item VAT rate BT 152 shall be greater than zero?
Firma e neplatitoare de TVA.
Eroare BR S 05 la incarcare in eFactura
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