March 30, 2026

The following updates in VAT Filing will be released in UAT on March 30, 2026, and in PRD on April 1, 2026.

New and improved

Direct Integration: We added Netherlands Direct Integration. Now you can submit NL100 VAT return directly to the tax authority.

Regulatory updates

Netherlands

Netherlands VAT Return (NL100) - XBRL Output Update.

We updated the XBRL Output in the VAT Return (NL100) to include applicant and intermediary (tax consultant) information.

Check that the following Company Settings are configured where applicable:

Table 1. Application Information
Setting	Effect in XBRL
Applicant > Applicant Full Name	Populates Contact Initials and Contact Surname
Applicant > Applicant Phone	Populates Contact Telephone Number

Table 2. Intermediary Information (when filing via a tax consultant)
Setting	Effect in XBRL
Filing Information > Third Party checkbox	Enable this checkbox to include intermediary details
Intermediary Information > Contact Name and Contact Last Name	Complete both fields
Intermediary Information > Telephone	Complete this field
Intermediary Information > Intermediary VATID	Populates Tax Consultant Number

Romania

Romania D394 report – Support for codPR (Product Code) at Invoice Line Level

We updated the Romania D394 report to support the codPR field. Now you can report product code information at the invoice line level. To use this feature, send the codPR value via the Import Profile using the ItemCode field.

This enhancement improves the accuracy of the generated XML output by enabling invoice-level product code reporting in the D394 submission.