Italian Withholding Tax: B7400110
Hello,
I’m working on Italian Withholding Tax. I tested it in 8.11 SP1, after installing appropriated ESU (JJ10913). It doesn’t work.
I ran a test it in V9.1.0 and It works as designed.
Technical team compared B7400100 & B7400110 files in 8.11 (ESU content) vs V9.1.0. He said: For B7400110, Except SAR numbers, files are identical
See screen-capture in attachment.
So, my question is: if SAR numbers are different, is that mean that contents are necessary different? Or numbering is different in 8.11 vs V9, for same SARs?
Thanks & Regards