December 4, 2025
The following updates in VAT Filing will be released in UAT on December 4, 2025, and in PRD on December 8, 2025.
New and improved
- Returns
- We've made it easier to work with VAT Return forms and Other Listings tables. You can now resize columns to expand them and view full content or hover over truncated text. This improvement helps you see all your data at once, making it faster to review and verify information.
Bug fixes
- API Import
- We fixed a problem where concurrent API imports created duplicate records instead of respecting configured overwrite settings. Concurrent imports now follow your configuration preferences, which prevents unwanted duplicates and keeps your data clean.
- Import
- We fixed a problem where Data Accuracy Rules (DARs) weren't applied consistently to all transactions in large batches. DARs now apply to every transaction regardless of batch size, which ensures your data meets your validation requirements.
- API Log
- We fixed a problem that caused the API Log screen status in the list view to differ from the status in the detail panel. This mismatch made it difficult to quickly identify the status of your API operations. Both views now show consistent status information.
Regulatory updates
- Poland JPK_V7M/K Update (Effective February 2026)
- Starting February 2026, Poland requires new documentation for the JPK_V7M/K report. You must now provide KSeF numbers for all invoices in your JPK_VAT report. This requirement starts immediately in February with no transition period.
When you don't have a KSeF number available, you must use one of these indicators:
OFF - For invoices created during official KSeF system outages
BFK - For paper or electronic invoices (non-structured) that qualify for KSeF exemptions
DI - For other documents and invoices created in offline mode that don't have a KSeF number yet.
How to set this up:
Map your KSeF number to the AccountingDocumentNumber field in your Import Profile
When using OFF, BFK, or DI indicators, provide them through the AdditionalDocumentReference field
- Romania VAT Return - RO100
- We fixed a problem where the system wasn't calculating totals correctly when you edited rows with decimal values. Previously, if you edited a row containing decimal amounts, those values weren't included in your total calculations, leading to incorrect report totals. Now your edited decimal values will be properly included in all calculations, and your RO100 reports will show accurate totals.
- Slovenia Sales and Purchase VAT Records
- The TUJEC1 and TUJEC2 fields now require manual entry only. This change gives you direct control over these fields, letting you enter the exact values needed for your Slovenian VAT reporting.