The Italian VAT text "OPER FUERO CAMPO" is applicable when we have a Credit Invoice for a non-ship and when only Cost-Items have been invoiced and the debtor has a letter of intent (dutch: BTW Vrijstellingsperioden). This is exactly the same situation for the new "Credit invoice amount with one descriptionline".
As from now, this rule changes to "the original invoice should be a Credit invoice".
And, since it's not possible to credit a credit-invoice, the OPER FUERO CAMPO text will probably never occur for the new "credit an amount with just one descriptionline" situations.
| Funktie | Omschrijving | Dtm.Vl.Wyz | Dtm.L.Wyz |
| LOLVGNU4 | Genereren Layout Variabelen; Faktuurgegevens. | 07-05-2019 | 13-05-2019 |
