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| Nota |
|---|
Only records in the following states can be reprocessed: 9007 - Invoice accepted by ANAF 9013 9011 - Corrected invoice rejected accepted by ANAF 9011 9013 - Corrected invoice accepted rejected by ANAF |
CORRECT
Allows the correction process of an invoice sent to the TA to be carried out. It will be possible to make as many corrections as necessary to the invoice, always taking into account the regulations applicable to corrective invoices.
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