January 22, 2026
The following updates in VAT Filing will be released in UAT on January 22, 2026, and in PRD on January 26, 2026.
New and improved
- VAT Ledger
- We added an Is Original column to the VAT Ledger table. You can now identify original transactions directly in the ledger view.
We improved the return period filter to show in descending order. You can now see the most recent return periods at the top of the list.
We updated the return period filter to show only periods up to the current month. You can now select return periods without seeing future periods that are not yet available.
Bug fixes
- Returns
- We fixed a timezone conversion issue that caused VAT return periods to display incorrect dates for customers in different UTC zones. You can now view consistent period dates regardless of your timezone.
Regulatory updates
- Finland
- We updated the Finland VAT Return to align with the latest published schema requirements.
- Romania
- We updated the Romania VAT Return to support expanded address fields for more accurate reporting. Update your company address mappings in Settings to align with the new XML structure:
street maps to Address1
buildingNr maps to BuildingNumber
locality maps to Municipality
county maps to City
sector maps to MetropolitanArea
- Lithuania
- We updated the Lithuania VAT Return to align with the latest published schema requirements.
Here are the new mapping changes:
New "RR1 - 1" VAT code to allow reporting at the previous VAT rate of 9%. VAT rate change from 9% to 12% in 2026
Change of mapping from Box 30 to new Box 29A due to the new VAT rate of 12%.
Updated mappings:
VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 117004LT-Sale-O-RR1-B2B Domestic sale of trade goods-1 11 11 30 30 117005LT-Sale-O-RR1-Domestic sale of investment goods-1 11 11 30 30 117006LT-Sale-O-RR1-B2B Domestic sale of other goods-1 11 11 30 30 117007LT-Sale-O-RR1-Distance sale of goods with registration in arrival country reported in arrival country-1 11 11 30 30 117008LT-Sale-O-RR1- Distance sale of goods with no registration in arrival country reported in dispatch country-1 11 11 30 30 117009LT-Sale-O-RR1-B2B Domestic sale of default service-1 11 11 30 30 117010LT-Sale-O-RR1-Domestic Sale of Goods Using a Margin Scheme (for works of art, second-hand goods, collectors' items, and/or antiques)-1 16 16 30 30 117011LT-Sale-O-RR1-B2C Domestic sale of trade goods-1 11 11 30 30 117012LT-Sale-O-RR1-B2C Domestic sale of other goods-1 11 11 30 30 117013LT-Sale-O-RR1-B2C Domestic sale of default service-1 11 11 30 30 LT117004-Purchase-I-RR1-Domestic purchase of trade goods-1 25 and 35 25 and 35 LT117005-Purchase-I-RR1-Domestic purchase of investment goods-1 25 and 35 25 and 35 LT117006-Purchase-I-RR1-Domestic purchase of other goods-1 25 and 35 25 and 35 LT117007-Purchase-I-RR1-Domestic purchase of default service-1 25 and 35 25 and 35 LT117008-Purchase-I-RR1-Domestic purchase of trade goods with reverse charge-1 35 35 LT117009-Purchase-O-RR1-Domestic purchase of trade goods with reverse charge-1 25 and 32 25 and 32 LT117010-Purchase-I-RR1-Intra-Community purchase of trade goods (VAT only)-1 21 21 35 35 LT117011-Purchase-I-RR1-Intra-Community purchase of trade goods (VAT and Intrastat)-1 21 21 35 35 LT117012-Purchase-O-RR1-Intra-Community purchase of trade goods (VAT only)-1 25 and 34 25 and 34 LT117013-Purchase-O-RR1-Intra-Community purchase of trade goods (VAT and Intrastat)-1 25 and 34 25 and 34 LT117014-Purchase-I-RR1-Import of trade goods-1 35 35 LT117015-Purchase-I-RR1-Import of trade goods with deferred accounting-1 35 35 LT117016-Purchase-O-RR1-Import of trade goods with deferred accounting-1 27 27 LT117017-Purchase-I-RR1-Import of default service-1 35 35 LT117018-Purchase-O-RR1-Import of default service-1 23 23 25 and 32 25 and 32 LT117019-Purchase-I-RR1-Domestic purchase of cereals or industrial crops with reverse charge-1 LT117020-Purchase-O-RR1-Domestic purchase of cereals or industrial crops with reverse charge-1 LT117021-Purchase-I-RR1-Import of trade goods followed by domestic sale-1 11 11 30 and 35 30 and 35 LT117022-Purchase-I-RR1-Import of trade goods with deferred accounting followed by domestic sale-1 35 35 LT117023-Purchase-O-RR1-Import of trade goods with deferred accounting followed by domestic sale-1 11 11 30 and 27 30 and 27 LT117024-Purchase-I-RR1-Domestic purchases of goods- partial recoverable-1 25 and 35 25 and 35 110004LT-Sale-O-RR1-B2B Domestic sale of trade goods 11 11 29A 29A 110005LT-Sale-O-RR1-Domestic sale of investment goods 11 11 29A 29A 110006LT-Sale-O-RR1-B2B Domestic sale of other goods 11 11 29A 29A 110102LT-Sale-O-RR1-Distance sale of goods with registration in arrival country reported in arrival country 11 11 29A 29A 110115LT-Sale-O-RR1- Distance sale of goods with no registration in arrival country reported in dispatch country 11 11 29A 29A 115008LT-Sale-O-RR1-B2B Domestic sale of default service 11 11 29A 29A 190002LT-Sale-O-RR1-Domestic Sale of Goods Using a Margin Scheme (for works of art, second-hand goods, collectors' items, and/or antiques) 16 16 29A 29A 910004LT-Sale-O-RR1-B2C Domestic sale of trade goods 11 11 29A 29A 910006LT-Sale-O-RR1-B2C Domestic sale of other goods 11 11 29A 29A 915008LT-Sale-O-RR1-B2C Domestic sale of default service 11 11 29A 29A