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Indirect Tax

Sovos Docs

September 12, 2023

The following updates are scheduled to be released to the UAT environment on September 13, 2023, and to the production environment on September 14, 2023.

New and improved

Poland
Documentation updates:
  • We have updated the samples for FA(2) in the developer guide.

  • We have updated the mapping documentation to include Invoice/InvoiceLine/PaymentTerms/ExchangeRate/CalculationRate.

Italy
You can now validate the invoice schema before sending it to the tax authority.
Saudi Arabia
You can now receive Previous Invoice Hash (PIH), Invoice Counter Value (ICV), and Current Invoice Hash in the application response of invoices the Zakat, Tax and Customs Authority (ZATCA) rejected.
Mexico
Mapping documentation updates:
  • We have included the missing node and child nodes Comprobante/Conceptos/Concepto/Parte/InformacionAduanera.

  • We have included the missing node Comprobante/Conceptos/Concepto/Parte @Descripcion.

  • We have included information about the position of Comprobante/Complemento/ and Comprobante/Addenda/.