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Indirect Tax

Sovos Docs

August 28, 2025

The following updates in VAT Filing will be released in UAT on August 28, 2025, and in PRD on September 1, 2025.

New and improved

Returns
We improved the performance of regenerating reports after they are edited.
Invoices
We improved the Download as .xlsx option from taking too much time and giving timeout errors.

Bug fixes

Batch Import
  • We fixed a problem where the Overwrite behavior could not find the Invoice it was supposed to overwrite when the unique fields were updated with DAR.
  • We fixed a problem where date fields in undefined columns were incorrectly checked as being lower than 1753.

Regulatory updates

Morocco
Morocco VAT Return
Morocco VAT Return has been updated to support tax rate changes effective from 2024 through 2026, to make sure of accurate calculations and compliance with the latest regulatory requirements.
Switzerland
Switzerland VAT Return
Switzerland VAT Return now includes an option to turn off 0.05 cent rounding. Clients can toggle the rounding preference directly through a checkbox added to the report configuration part.
Belgium
Belgium Intrastat Arrival - Dispatch
Belgium Intrastat report CSV output format has been updated to meet current regulatory requirements, to make sure of compliant data structure for submissions.
Slovenia
Slovenia VAT Return
Slovenia VAT Return now includes a checkbox for Izračunavam odbitni delež (Calculation of deductible proportion), letting clients specify whether the f03 field should be populated with "Yes" or "No" in the XML output.