September 25, 2025
The following updates in VAT Filing will be released in UAT on September 25, 2025, and in PRD on September 29, 2025.
New and improved
- Past Imports
- When one batch overwrites transactions in another batch, the number of rows remaining in the batch will now be updated.
Bug fixes
- Import
- We fixed a problem where data in the batch was duplicated after import in some cases.
- Run Analysis
- We fixed a problem where the selected date filter would revert to its default values and give analysis results accordingly when running the analysis.
- API Import
- We fixed a problem that caused DARs to throw an exception error during consecutive API imports.
- Returns
- We fixed a problem where VAT values were not calculated in some reports.
Regulatory updates
- Romania
- Romania VAT Return
- Sovos VAT Filing now supports Romania's new VAT rates of 21% and 11%. The system has been updated with the corresponding VAT codes and enhanced mapping configurations to make sure of accurate calculation and reporting in compliance with ANAF requirements. All changes are fully integrated into the existing Romania VAT Return workflow.
New created VATCodes and mappings:
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 115401RO-Sale-O-SR-1-B2B Domestic sale of trade goods 9.1 9.1 9.1(b) 9.1(b) 115402RO-Sale-O-SR-1-Domestic sale of investment goods 9.1 9.1 9.1(b) 9.1(b) 115403RO-Sale-O-SR-1-B2B Domestic sale of other goods 9.1 9.1 9.1(b) 9.1(b) 116401RO-Sale-O-SR-1-Distance sale of goods with registration in arrival country reported in arrival country 9.1 9.1 9.1(b) 9.1(b) 125401RO-Sale-O-SR-1-B2B Domestic sale of default service 9.1 9.1 9.1(b) 9.1(b) 290001RO-Sale-O-SR-1-Domestic Sale of Goods Using a Margin Scheme (for works of art, second-hand goods, collectors' items, and/or antiques) 9.1 9.1 9.1(b) 9.1(b) 920001RO-Sale-O-SR-1-B2C Domestic sale of trade goods 9.1 9.1 9.1(b) 9.1(b) 920003RO-Sale-O-SR-1-B2C Domestic sale of other goods 9.1 9.1 9.1(b) 9.1(b) 925001RO-Sale-O-SR-1-B2C Domestic sale of default service 9.1 9.1 9.1(b) 9.1(b) 115404RO-Sale-O-RR1-1-B2B Domestic sale of trade goods 10.1 10.1 10.1(b) 10.1(b) 115405RO-Sale-O-RR1-1--Domestic sale of investment goods 10.1 10.1 10.1(b) 10.1(b) 115406RO-Sale-O-RR1-1-B2B Domestic sale of other goods 10.1 10.1 10.1(b) 10.1(b) 116402RO-Sale-O-RR1-1-Distance sale of goods with registration in arrival country reported in arrival country 10.1 10.1 10.1(b) 10.1(b) 116408RO-Sale-O-RR1-1-B2B Domestic sale of default service 10.1 10.1 10.1(b) 10.1(b) 290002RO-Sale-O-RR1-1-Domestic Sale of Goods Using a Margin Scheme (for works of art, second-hand goods, collectors' items, and/or antiques) 10.1 10.1 10.1(b) 10.1(b) 920004RO-Sale-O-RR1-1-B2C Domestic sale of trade goods 10.1 10.1 10.1(b) 10.1(b) 920006RO-Sale-O-RR1-1-B2C Domestic sale of other goods 10.1 10.1 10.1(b) 10.1(b) 925008RO-Sale-O-RR1-1-B2C Domestic sale of default service 10.1 10.1 10.1(b) 10.1(b) RO220501-Purchase-O-SR-1-Domestic purchase of trade goods with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO225501-Purchase-O-SR-1-Domestic purchase of specified services sourced where provided, with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270501-Purchase-O-SR-1-Domestic purchase of timber and related services with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270504-Purchase-O-SR-1-Domestic purchase of scrap or waste and related services with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270505-Purchase-O-SR-1-Domestic purchase of mobile phones with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270506-Purchase-O-SR-1-Domestic purchase of computer components and chips with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270507-Purchase-O-SR-1-Domestic purchase of game consoles, tablet PCs and laptops with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270508-Purchase-O-SR-1-Domestic purchase of metals with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270509-Purchase-O-SR-1-Domestic purchase of cereals or industrial crops with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270510-Purchase-O-SR-1-Domestic purchase of land and immovable property with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270511-Purchase-O-SR-1-Domestic purchase of oil, gas or electricity with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO270512-Purchase-O-SR-1-Domestic purchase of portable devices for automated data processing with reverse charge 12.3 12.3 12.3(b) 12.3(b) RO211100-Purchase-I-SR-1-Domestic purchases of goods-non recoverable 12.3 12.3 12.3(b) 12.3(b) RO270609-Purchase-O-RR1-1-Domestic purchase of cereals or industrial crops with reverse charge 12.4 12.4 12.4(b) 12.4(b) RO211101-Purchase-I-RR1-1-Domestic purchases of goods-non recoverable 12.4 12.4 12.4(b) 12.4(b) RO220504-Purchase-O-RR1-1-Domestic purchase of trade goods with reverse charge 12.4 12.4 12.4(b) 12.4(b) RO115401-Purchase-I-SR-1-Domestic purchase of trade goods 24.1 24.1 24.1(b) 24.1(b) RO115402-Purchase-I-SR-1-Domestic purchase of investment goods 24.1 24.1 24.1(b) 24.1(b) RO115403-Purchase-I-SR-1-Domestic purchase of other goods 24.1 24.1 24.1(b) 24.1(b) RO211001-Purchase-I-SR-1-Domestic purchases of goods-partial recoverable 24.1 24.1 24.1(b) 24.1(b) RO215001-Purchase-I-SR-1-Domestic purchase of default service 24.1 24.1 24.1(b) 24.1(b) RO240001-Purchase-I-SR-1-Import of trade goods 24.1 24.1 24.1(b) 24.1(b) RO210004-Purchase-I-RR1-1-Domestic purchase of trade goods 25.1 25.1 25.1(b) 25.1(b) RO116408-Purchase-I-RR1-1-Domestic purchase of default service 25.1 25.1 25.1(b) 25.1(b) RO240004-Purchase-I-RR1-1-Import of trade goods 25.1 25.1 25.1(b) 25.1(b) RO220001-Purchase-I-SR-1-Domestic purchase of trade goods with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO225001-Purchase-I-SR-1-Domestic purchase of specified services sourced where provided, with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270001-Purchase-I-SR-1-Domestic purchase of timber and related services with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270004-Purchase-I-SR-1-Domestic purchase of scrap or waste and related services with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270005-Purchase-I-SR-1-Domestic purchase of mobile phones with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270006-Purchase-I-SR-1-Domestic purchase of computer components and chips with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270007-Purchase-I-SR-1-Domestic purchase of game consoles, tablet PCs and laptops with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270008-Purchase-I-SR-1-Domestic purchase of metals with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270009-Purchase-I-SR-1-Domestic purchase of cereals or industrial crops with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270010-Purchase-I-SR-1-Domestic purchase of land and immovable property with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270011-Purchase-I-SR-1-Domestic purchase of oil, gas or electricity with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270012-Purchase-I-SR-1-Domestic purchase of portable devices for automated data processing with reverse charge 27.3 27.3 27.3(b) 27.3(b) RO270109-Purchase-I-RR1-1-Domestic purchase of cereals or industrial crops with reverse charge 27.4 27.4 27.4(b) 27.4(b) Mapping change update:
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 110007RO-Sale-O-RR2-B2B-Domestic sale of trade goods 11.1(a) 11.1(a) 11.1(b) 11.1(b) 110008RO-Sale-O-RR2-B2B-Domestic sale of investment goods 11.1(a) 11.1(a) 11.1(b) 11.1(b) 110009RO-Sale-O-RR2-B2B Domestic sale of other goods 11.1(a) 11.1(a) 11.1(b) 11.1(b) 110103RO-Sale-O-RR2-Distance sale of goods with registration in arrival country reported in arrival country 11.1(a) 11.1(a) 11.1(b) 11.1(b) 115015RO-Sale-O-RR2-B2B Domestic sale of default service 11.1(a) 11.1(a) 11.1(b) 11.1(b) 190003RO-Sale-O-RR2-Domestic Sale of Goods Using a Margin Scheme (for works of art, second-hand goods, collectors' items, and/or antiques) 11.1(a) 11.1(a) 11.1(b) 11.1(b) 910007RO-Sale-O-RR2-B2C Domestic sale of trade goods 11.1(a) 11.1(a) 11.1(b) 11.1(b) 910009RO-Sale-O-RR2-B2C Domestic sale of other goods 11.1(a) 11.1(a) 11.1(b) 11.1(b) 915015RO-Sale-O-RR2-B2C Domestic sale of default service 11.1(a) 11.1(a) 11.1(b) 11.1(b) RO170709-Purchase-O-RR2-Domestic purchase of cereals or industrial crops with reverse charge 12.5(a) 12.5(a) 12.5(b) 12.5(b) RO170209-Purchase-I-RR2-Domestic purchase of cereals or industrial crops with reverse charge 27.5(a) 27.5(a) 27.5(b) 27.5(b)
- Hungary
- Hungary VAT Return
- Sovos VAT Filing has been updated to comply with the latest schema requirements published by the Hungarian tax authority (NAV). The system now fully supports the most recent technical specifications and validation rules, making sure of seamless submission and acceptance of Hungary VAT Returns through the NAV online platform.