4295 Недостасува број или датум на ЕЦД на документот

4295 Недостасува број или датум на ЕЦД на документот

Despite the error, these documents are filed in the ledger of invoices received/isued or in the special record on input VAT for the import of goods, and consequently in the VAT account. Information about SAD numbers and dates is incomplete and will have to be filled in to ensure that records are correct.

This is a message that appears with import purchases from third (non-EU) countries.

In the linked import SAD, information about the SAD number and date that is entered in the special record on imput VAT for import of goods is missing. 

We recommend that you enter the missing data to ensure that these documents are correctly reported. For more information, see Using Information from an Import SAD for Tax Records.  

Solution:

Open the linked import SADand fill in the missing information in the SAD (Box A of the import SAD, which is used in fields 5 and 6 of the special record on input VAT for import of goods.

For LT version: Open the costing and enter the missing information in the SAD field.