Generazione file telematico: corretta l’anomalia introdotta con la versione 05.07 a causa della quale i versamenti per i quali era indicato un rappresentante:
non venivano generati se il soggetto non era presente in anagrafica, e
venivano generati riportando l’IBAN del rappresentante se presente.
All’apertura dell’archivio sarà fornito un report con l’elenco dei clienti di cui sono stati generati file telematici di F24 dal momento dell’installazione dell’ultimo aggiornamento. Di questi clienti sarà necessario ricreare i file e, se inviati, annullarne l’invio e rifarlo.
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