Hello

I have a doubt around date of translation to be used when an invoice with a different currency than the one for statutory reporting purposes is receipt. As general rule date of delivery should be used (at least for goods) but what happens when the vendor indicates anyway the translated value which is based on a different date (i.e. invoice is issued in USD but booked in EUR and vendor indicates both value in USD and EUR which is different than the one internally calculated)? Should the amount translated with date of delivery taken into consideration or the one indicated by the vendor? There's no problem with payment but I am worry about the fiscal part.

thanks

Adriana