With this enhancement, any line where the Values of Supplies amount resolves to zero (whether due to rounding or to credits and debits netting to zero) is now automatically excluded from the IE250 CSV output. Only lines with a non-zero Values of Supplies amount are included in the submission file.

With this enhancement, the following purchase VAT codes are now correctly classified in the iSAF purchase register:

• LT110031 - Domestic purchase of trade goods (zero-rated) → PVM13

• LT111600 - Domestic purchase of goods, non-recoverable → PVM1

• LT170002 - Domestic purchase of construction and assembly work with reverse charge (input) → PVM4

• LT170502 - Domestic purchase of construction and assembly work with reverse charge (output) → PVM4

• LT130501 - Intra-Community purchase of trade goods → PVM16

• LT135501 - Intra-Community purchase of default service → PVM21

Transactions recorded under these VAT codes will now appear in the iSAF purchase register from the next report generation. You don't need to take any action. The enhancement applies automatically to newly generated reports.

Previously, the reimbursement request was controlled by two separate checkboxes: one determined whether the negative VAT balance from the previous period was carried forward into the current return, and the other controlled how the reimbursement request was marked in the generated XML file. Managing these two settings independently could produce inconsistent combinations and required manual coordination to generate a correct return.

These two checkboxes have now been consolidated into a single reimbursement selection (DA / NU), with NU applied as the default. The carryforward is now handled automatically according to the following logic:

• The reimbursement selection made in the current period determines how the reimbursement request is reported in the current return, and governs what will be carried forward into the next period.

• The carryforward populated in the current return is driven by the reimbursement selection made in the previous period: where reimbursement was not requested in the previous period, that period's closing negative VAT balance is automatically carried forward into the current return.

This ensures the negative VAT balance is tracked accurately across periods and produces consistent output on every return generation, without the need to configure two separate options.

You don't need to take any action. The enhancement applies automatically to newly generated D300 returns.