Sovos.com
Contact SupportApril 17, 2025
The following updates in VAT Filing will be released in UAT on April 17, 2025, and in PRD on April 21, 2025.
New and improved
- API Async & COAPI
-
- API Log now records Bad Requests.
-
Response details in COAPI imports are now shown as detailed error messages for ProcessedWithErrors cases.
- Returns
-
- We improved the page opening performance.
-
We improved quick navigation from Return Details back to the main screen.
Bug fixes
- COAPI/API Log
-
- We fixed a bug that hid Job Details in the UI for Failed cases.
-
We fixed a bug where the Failed filter didn't work properly.
- Returns - VIES Check
- We fixed a problem where the provided transactions number didn't match the number checked in VIES Check.
Regulatory updates
- Hungary
- CSV outputs for Hungary Intrastat reports now comply with the latest guidelines.
- Turkey
-
New VATCodes added for TR VAT Return (KDV1).
VATCode Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit TR180121-Purchase-I-SR-Returned or Cancel Domestic purchase of trade goods - - 33b and 20b 33b and 20b TR180122-Purchase-I-SR-Returned or Cancel Domestic purchase of other goods - - 33b and 20b 33b and 20b TR180123-Purchase-I-RR1-Returned or Cancel Domestic purchase of trade goods - - 31b and 20b 31b and 20b TR180124-Purchase-I-RR2-Returned or Cancel Domestic purchase of trade goods - - 29b and 20b 29b and 20b TR180125-Purchase-I-SR-Returned or Cancel Domestic purchase of default service - - 33b and 20b 33b and 20b TR180126-Purchase-I-RR1-Returned or Cancel Domestic purchase of default service - - 31b and 20b 31b and 20b TR180127-Purchase-I-RR2-Returned or Cancel Domestic purchase of default service - - 29b and 20b 29b and 20b - Germany
-
New VATCode is added for DE VAT Return Ust1 A Umsatzsteuer-Voranmeldung.
VATCode Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit DE193501-Purchase-I-SR-Tax Deduction Adjustment (according to article 15a UStG) - - 64 64 CSV output for Germany ESL report now comply with the latest guidelines.