August 14, 2025

The following updates in VAT Filing will be released in UAT on August 14, 2025, and in PRD on August 18, 2025.

Bug fixes

Run Analysis: We fixed a problem that caused a timeout error when too many rows were analyzed.
Invoices: We fixed a problem that caused advanced exports to time out.

Regulatory updates

Slovakia

Slovakia VAT Return - New Mapping

Slovakia VAT Return has been updated to comply with the newly published schema. The mapping changes are detailed in the following:


VAT code Description	Taxable amount Debit	Taxable amount Credit	VAT amount Debit	VAT amount Credit
SK120501-Purchase-O-SR-Domestic purchase of trade goods with reverse charge	09b	24	10b	25
SK125501-Purchase-O-SR-Domestic purchase of specified service sourced where provided, with reverse charge	09b	24	10b	25
SK135501-Purchase-O-SR-Intra-Community purchase of default service	09b	24	10b	25
SK145501-Purchase-O-SR-Import of default service	09b	24	10b	25
SK170502-Purchase-O-SR-Domestic purchase of construction and assembly work with reverse charge	09b	24	10b	25
SK170504-Purchase-O-SR-Domestic purchase of scrap or waste and related services with reverse charge	09b	24	10b	25
SK170505-Purchase-O-SR-Domestic purchase of mobile phones with reverse charge	09b	24	10b	25
SK170506-Purchase-O-SR-Domestic purchase of computer components and chips with reverse charge	09b	24	10b	25
SK170508-Purchase-O-SR-Domestic purchase of metals with reverse charge	09b	24	10b	25
SK170509-Purchase-O-SR-Domestic purchase of cereals or industrial crops with reverse charge	09b	24	10b	25
SK180007-Purchase-I-RR2-Import of trade goods followed by domestic sale	01a	24	02a, 18a, and 22	18a, 22, and 25
110007SK-Sale-O-RR2-B2B Domestic sale of trade goods	01	24	02	25
115015SK-Sale-O-RR2-B2B Domestic sale of default service	01	24	02	25
910007SK-Sale-O-RR2-B2C Domestic sale of trade goods	01	24	02	25
915015SK-Sale-O-RR2-B2C Domestic sale of default service	01	24	02	25
SK130549-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT only)	05a	24	06a	25
SK130555-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT and Intrastat)	05a	24	06a	25
SK130561-Purchase-O-RR2-Deemed intra-Community purchase of trade goods (VAT only)	05a	24	06a	25
SK120507-Purchase-O-RR2-Domestic purchase of trade goods with reverse charge	09a	24	10a	25
SK120007-Purchase-I-RR2-Domestic purchase of trade goods with reverse charge			18a	28
SK145513-Purchase-O-RR2-Import of default service	09a	24	10a	25
SK145013-Purchase-I-RR2-Import of default service			18a	28
SK170709-Purchase-O-RR2-Domestic purchase of cereals or industrial crops with reverse charge	09a	24	10a	25
SK155233-Purchase-O-SR-Simplified triangulation purchase of trade goods (party C)	11b	24	12b	25
SK155733-Purchase-I-SR-Simplified triangulation purchase of trade goods (party C)			19	28
SK131570-Purchase-O-RR2-Simplified triangulation purchase of trade goods (party C)	11a	24	12a	25
SK131070-Purchase-I-RR2-Simplified triangulation purchase of trade goods (party C)			18a	28
SK141004-Purchase-I-RR1-Import of trade goods with deferred accounting			18 and 23a	18 and 23a
SK141504-Purchase-O-RR1-Import of trade goods with deferred accounting	11c	24	12c	25
SK141007-Purchase-I-RR2-Import of trade goods with deferred accounting			18 and 23b	18 and 23b
SK141507-Purchase-O-RR2-Import of trade goods with deferred accounting	11d	24	12d	25
SK141001-Purchase-I-SR-Import of trade goods with deferred accounting			18a and 20a	28
SK141501-Purchase-O-SR-Import of trade goods with deferred accounting	11e	24	12e	25
SK110007-Purchase-I-RR2-Domestic purchase of trade goods			18a and 20a	28
SK115015-Purchase-I-RR2-Domestic purchase of default service			18a and 20a	28
SK140007-Purchase-I-RR2-Import of trade goods			18a and 22a	18a and 22a

Slovakia VAT Control Statement - New Mapping

Slovakia VAT Control Statement Return has been updated to comply with the newly published schema. The mapping changes are detailed in the following:


VAT code Description	Section
SK180007-Purchase-I-RR2-Import of trade goods followed by domestic sale	A1
110007SK-Sale-O-RR2-B2B Domestic sale of trade goods	A1
115015SK-Sale-O-RR2-B2B Domestic sale of default service	A1
910007SK-Sale-O-RR2-B2C Domestic sale of trade goods	A1
915015SK-Sale-O-RR2-B2C Domestic sale of default service	A1
SK130549-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT only)	B1
SK130555-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT and Intrastat)	B1
SK130561-Purchase-O-RR2-Deemed intra-Community purchase of trade goods (VAT only)	B1
SK120507-Purchase-O-RR2-Domestic purchase of trade goods with reverse charge	B1
SK170709-Purchase-O-RR2-Domestic purchase of cereals or industrial crops with reverse charge	B1
SK131570-Purchase-O-RR2-Simplified triangulation purchase of trade goods (party C)	B1
SK141007-Purchase-I-RR2-Import of trade goods with deferred accounting	A1
SK110007-Purchase-I-RR2-Domestic purchase of trade goods	B2
SK115015-Purchase-I-RR2-Domestic purchase of default service	B2
SK140007-Purchase-I-RR2-Import of trade goods	A1

Israel

Israel PCN 874 Report has been updated.


VAT code Description	VAT amount Debit	VAT amount Credit
IL110302-Purchase-I-SR-Domestic purchase of investment goods from Palestinian supplier	20	20
IL110002-Purchase-I-SR-Domestic purchase of investment goods	20	20
IL140002-Purchase-I-SR-Import of investment goods	20	20

Switzerland

Switzerland CH100 VAT Return has been updated.


VATCode Description	Taxable amount Debit	Taxable amount Credit	VAT amount Debit	VAT amount Credit
CH141601-Purchase-O-SR-Import of services related to other operating expenses -1	382(a)	382(a)	382(b)	382(b)
CH141101-Purchase-I-SR-Import of services related to other operating expenses -1			405	405

Germany

Germany VAT Layout Updates: A new text field has been added to provide a reason or explanation for Box 23.

Czech Republic

CZ VAT Control Statement Supplementary Statement Update: The CZ VAT Control Statement report XML output has been updated to include correction reports. You can now add an optional correction date for amended cards from the CZ Control tab on the Filing Settings page.

Australia

Australia Intrastat AT300 - AT350 Net Mass Update: The Net Mass column in Australia Intrastat Arrival and Dispatch reports has been updated to comply with official requirements.

Turkey

Turkey VAT Return - New Exemption Code Update: New exemption code (243) has been added for Turkey VAT Return.

Romania

Romania Intrastat AT300 - AT350 Correction Update: XML output has been updated to include correction reports. To generate XML output with corrections, the Return must be amended.