New and improved

Saudi Arabia

You can now properly test B2C invoices for Saudi Arabia using the latest sandbox credentials from the Zakat, Tax and Customs Authority (ZATCA), updated on the Configurations page.

Note:

This only applies to UAT. Production will remain unaffected.

To use this feature, you need a new company, as ZATCA uses a new tax ID for testing purposes, followed by a new branch under that new TaxId, along with new hard-coded transmission and signing credentials for that branch.

General updates

Updates related to transmitting to Sovos' VAT Reporting:

• We have updated only the UK MTD context into VAT Reporting in the Sovos Canonical Modular Approach file.

• In the SCI Modular Approach file, we have updated the local xPath for Invoice/OriginatorDocumentReference/ID into ErpDocumentId and its cardinality into <1..1>.