October 23, 2025
The following updates in VAT Filing will be released in UAT on October 23, 2025, and in PRD on October 27, 2025.
New and improved
- Returns
- In exported files from returns, company ID will now appear instead of company name.
Bug fixes
- Past Imports
- We fixed a problem where transactions didn't appear in the batch details when importing archive dates and operation dates at the same time.
We fixed a problem that caused the date upload column of all batches belonging to the same company and import profile to be updated after import.
- Returns
- We fixed a problem where special characters appeared corrupted in the files exported from the return outputs.
Regulatory updates
- Germany
- Germany ESL Goods and Services
- Enhanced data quality controls have been implemented in the German VAT return template to automatically remove trailing spaces from company name and trading name fields after truncation. This prevents potential XML validation errors during submission to German tax authorities.
- Argentina
- Argentina VAT Return
- Argentina VAT return template now supports the new mandatory F.2051 form replacing F.731, effective November 2025, with updated Tax Assessment section layout and revised VAT code mappings aligned with ARCA regulatory requirements.
Here is the mapping for the new F.2051 form:
VAT code Description VAT amount Debit VAT amount Credit 110001AR-Sale-O-SR-B2B Domestic sale of trade goods 1 1 110002AR-Sale-O-SR-Domestic sale of investment goods 1 1 110003AR-Sale-O-SR-B2B Domestic sale of other goods 1 1 110004AR-Sale-O-RR1-B2B Domestic sale of trade goods 1 1 110005AR-Sale-O-RR1-Domestic sale of investment goods 1 1 110006AR-Sale-O-RR1-B2B Domestic sale of other goods 1 1 110007AR-Sale-O-RR2-B2B Domestic sale of trade goods 1 1 110008AR-Sale-O-RR2-Domestic sale of investment goods 1 1 110009AR-Sale-O-RR2-B2B Domestic sale of other goods 1 1 110041AR-Sale-O-EX-Domestic sale of trade goods 1 1 110090AR-Sale-O-IR-Domestic sale of default service 1 1 115001AR-Sale-O-SR-B2B Domestic sale of default service 1 1 115008AR-Sale-O-RR1-B2B Domestic sale of default service 1 1 115015AR-Sale-O-RR2-B2B Domestic sale of default service 1 1 115081AR-Sale-O-EX-B2B Domestic sale of default service 1 1 115181AR-Sale-O-EX-B2C Domestic sale of default service 1 1 140001AR-Sale-O-ZR-Export of trade goods 1 1 145001AR-Sale-O-ZR-Export of default service 1 1 910001AR-Sale-O-SR-B2C Domestic sale of trade goods 1 1 910004AR-Sale-O-RR1-B2C Domestic sale of trade goods 1 1 910007AR-Sale-O-RR2-B2C Domestic sale of trade goods 1 1 915001AR-Sale-O-SR-B2C Domestic sale of default service 1 1 915008AR-Sale-O-RR1-B2C Domestic sale of default service 1 1 915015AR-Sale-O-RR2-B2C Domestic sale of default service 1 1 AR110001-Purchase-I-SR-Domestic purchase of trade goods 3 3 AR110002-Purchase-I-SR-Domestic purchase of investment goods 3 3 AR110003-Purchase-I-SR-Domestic purchase of other goods 3 3 AR110004-Purchase-I-RR1-Domestic purchase of trade goods 3 3 AR110005-Purchase-I-RR1-Domestic purchase of investment goods 3 3 AR110006-Purchase-I-RR1-Domestic purchase of other goods 3 3 AR110007-Purchase-I-RR2-Domestic purchase of trade goods 3 3 AR110008-Purchase-I-RR2-Domestic purchase of investment goods 3 3 AR110009-Purchase-I-RR2-Domestic purchase of other goods 3 3 AR110090-Purchase-I-IR-Domestic purchase of default service 3 3 AR115001-Purchase-I-SR-Domestic purchase of default service 3 3 AR115008-Purchase-I-RR1-Domestic purchase of default service 3 3 AR115015-Purchase-I-RR2-Domestic purchase of default service 3 3 AR140001-Purchase-I-SR-Import of trade goods 3 3 AR140004-Purchase-I-RR1-Import of trade goods 3 3 AR140007-Purchase-I-RR2-Import of trade goods 3 3 AR145001-Purchase-I-SR-Import of default service 3 3 AR145007-Purchase-I-RR1-Import of default service 3 3 AR145013-Purchase-I-RR2-Import of default service 3 3 AR165001-Purchase-I-SR-Domestic purchase of trade goods in connection to exports 3 and 5 3 and 5 AR165002-Purchase-I-SR-Domestic purchase of investment goods in connection to exports 3 and 5 3 and 5 AR165003-Purchase-I-SR-Domestic purchase of other goods in connection to exports 3 and 5 3 and 5 AR165004-Purchase-I-RR1-Domestic purchase of trade goods in connection to exports 3 and 5 3 and 5 AR165005-Purchase-I-RR1-Domestic purchase of investment goods in connection to exports 3 and 5 3 and 5 AR165006-Purchase-I-RR1-Domestic purchase of other goods in connection to exports 3 and 5 3 and 5 AR165007-Purchase-I-RR2-Domestic purchase of trade goods in connection to exports 3 and 5 3 and 5 AR165008-Purchase-I-RR2-Domestic purchase of investment goods in connection to exports 3 and 5 3 and 5 AR165009-Purchase-I-RR2-Domestic purchase of other goods in connection to exports 3 and 5 3 and 5 AR165010-Purchase-I-SR-Domestic purchase of default service in connection to exports 3 and 5 3 and 5 AR165011-Purchase-I-RR1-Domestic purchase of default service in connection to exports 3 and 5 3 and 5 AR165012-Purchase-I-RR2-Domestic purchase of default service in connection to exports 3 and 5 3 and 5 AR165016-Purchase-I-IR-Domestic purchase of default service in connection to exports 3 and 5 3 and 5
- Poland
- Poland Intrastat Reports
- Simplified versions of Poland Intrastat reports have been added to the Filing Calendar, providing XML submission options for Intrastat Arrival (PL302) and Intrastat Dispatch (PL352) declarations with reduced data requirements.
- Israel
- Israel VAT Return
- Israel PCN874 file structure updated to populate Tax Verification Number field with supplier or customer Tax ID (mappable over IDNumber transaction column) when taxable basis exceeds threshold amounts, implementing Israeli Tax Authority (Sha'am) progressive requirements: 20,000 NIS (2025), 10,000 NIS (Jan-Jul 2026), and 5,000 NIS (Aug 2026 onwards).