Sovos.com
Contact SupportFebruary 6, 2025
The following updates in VAT Filing will be released in UAT on February 6, 2025, and in PRD on February 10, 2025.
New and improved
- Invoices
- We improved the performance of the Download as .xlsx option in the Invoice overview and Invoice details view sections.
Bug fixes
- Import
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- We fixed a problem that caused imports to fail due to a timeout error in Data Accuracy Rules.
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We fixed a problem where the import process would continue even after a timeout error occurred while attempting to overwrite invoices using the overwrite behavior.
- Past Imports
- We fixed a broken image of the columns in the Warning log tab.
- Returns
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- We fixed an error that caused VIES Check to not work in some reports.
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We fixed an error that caused supplementary returns to freeze at 1%.
- Run Analysis
- We fixed an error that caused the Run Analysis result page to appear empty.
Regulatory updates
- Malta
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Malta Denenzja Ta' Taxxa return has been updated in VAT Filing to reflect the new layout.
Table 1. New VATCodes and Boxes Added VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 115022MT-Sale-O-RR3-B2B Domestic sale of default service 18B 18B 23B 23B 915022MT-Sale-O-RR3-B2C Domestic sale of default service 18B 18B 23B 23B MT115022-Purchase-I-RR3-Domestic purchase of default service 31B 31B 37B 37B - Spain
- Spain Modelo 390 Annual VAT return has been updated in VAT Filing to reflect the new schema.