August 26, 2024

The following updates in VAT Filing will be released in UAT on August 22, 2024, and in PRD on August 26, 2024.

New and improved

Returns - VIES Check: We have changed the structure of the Run VIES Check function to calculate only the included transactions in the card.
Import Profile: We have added the Change File functionality to the File Upload step of the Import Profile page.

Bug fixes

Reconciliation (Beta)

We have fixed a problem that caused the primary selection not to work.

Import Profile

We have fixed an issue that occurred when creating a new import profile. The values that used the translation table weren't being included in the exported profile file.

Returns (Beta)

We have fixed an issue that occurred if a return's card was moved back by more than one step. In that case, only the most recent step would be logged in the comments for Returns (Beta).

Past Imports (Beta)

We have fixed a cursor error that made it unclear that the rows were clickable when hovering over them.
We have fixed an issue that caused Transactional Data to show up instead of the Import Profile name on the Past Imports (Beta) page.

Regulatory updates

Spain

The Spain Modelo - 303 periodic VAT return has been updated and improved in VAT Filing as the following VatDueOwed calculation.

United Arab Emirates

We have added new Tax Codes for Out of Scope:

110044AE-Sale-O-OS-Domestic sale of trade goods.
110045AE-Sale-O-OS-Domestic sale of investment goods.
110046AE-Sale-O-OS-Domestic sale of the other goods.
115090AE-Sale-O-OS-Domestic sale of default service.

Bahrain

We have added a new tax code for Out of Scope: 110044BH-Sale-O-OS-Domestic sale of trade goods.