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The status of the annotation will change from Created or Corrected, as appropriate.
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Important: Only annotations with the status of ‘Accepted with errors’, ‘Correct’, or ‘Incorrect’ can be ‘Corrected’. In the case of received and issued invoices without Software Garante, it will also allow the correction of annotations with the status of 'Accepted->Obsolete' and 'Obsolete'. |
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FE 1.1 annotations (Annotations of issued Invoices with guarantor software) that are rejected as 'Incorrect', its correction will be sent as FE 1.2 annotations (Annotations of issued Invoices without guarantor software)Annotations of invoices issued with guarantor software, may be corrected if they are in the following status: Incorrect. Annotations of invoices issued without guarantor software and of invoices received, may be corrected if they are in the following statuses: Incorrect, Accepted with errors, Correct, Accepted->Obsolete and Obsolete.
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The system automatically passes to Subchapter "1.2" all those annotations of invoices issued with guarantor software (Subchapter: 1.1) returned with 'Incorrect' status, so that when corrected, these are sent as annotations of invoices issued without guarantor software. It is not possible to correct annotations corresponding to cancellations of invoices issued with guarantor software.
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