Sovos.com
Contact SupportNovember 28, 2024
The following updates in VAT Filing will be released in UAT on November 28, 2024, and in PRD on December 2, 2024.
New and improved
- Import Profile
- We changed the details section on the Import Profile page for source files with .xml extension. Unnecessary fields are removed.
- Invoices (Beta)
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- We removed the legacy page.
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We removed all beta tags from the new page.
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We improved the filter performance.
- Returns (Beta)
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- We've replaced the legacy page with the new UI. Beta tag is removed.
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We've added Saved Views component to the Returns (Beta) page.
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We've added VAT Code and Original VAT Code Used values to the exported .xlsx file.
- Custom Roles - New Permission
- We added a new permission for custom roles called Edit Filing Period. This new permission lets custom users edit the filing period of the return.
Bug fixes
- Invoices
- We fixed a problem when editing a transaction to use all the information from the translation table.
- Total VAT per Active Tax Code / Detailed
- We fixed a problem that caused some VATCodes to not appear on the table list.
- Invoices (Beta)
- We fixed a batch name filter on the Invoices (Beta) page.
- Returns (Beta) - List View
- We fixed some inconsistent columns such as table and exported file in list view.
Regulatory updates
- Poland
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- A new quarterly filing frequency has been introduced to support the JPK_V7K format in VAT Filing.
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Updated VAT Number format for the Poland Intrastat Return to make sure it reflects ten digits.
- Romania
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- The VAT Return output has been updated to include optional fields when data is available.
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Added the StatisticalValue field to the Romania Intrastat Return.
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Updated VAT Number format for Romania Intrastat filings to make sure it reflects ten digits.
- Spain
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Supplementary Form for Correction Transactions.
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Added the ESPL Rectification tab, which is a supplementary form designed to display only the transactions marked as corrections in the imported data file.
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