March 30, 2026
The following updates in VAT Filing will be released in UAT on March 30, 2026, and in PRD on April 1, 2026.
New and improved
- Direct Integration
- We added Netherlands Direct Integration. Now you can submit NL100 VAT return directly to the tax authority.
Regulatory updates
- Netherlands
Netherlands VAT Return (NL100) - XBRL Output Update.
We updated the XBRL Output in thw VAT Return (NL100) to include applicant and intermediary (tax consultant) information.
Check that the following Company Settings are configured where applicable:
Table 1. Application Information Setting Effect in XBRL Applicant > Applicant Full Name Populates Contact Initials and Contact Surname Applicant > Applicant Phone Populates Contact Telephone Number Table 2. Intermediary Information (when filing via a tax consultant) Setting Effect in XBRL Filing Information > Third Party checkbox Enable this checkbox to include intermediary details Intermediary Information > Contact Name and Contact Last Name Complete both fields Intermediary Information > Telephone Complete this field Intermediary Information > Intermediary VATID Populates Tax Consultant Number - Romania
Romania D394 report – Support for codPR (Product Code) at Invoice Line Level
We updated the Romania D394 report to support the codPR field. Now you can report product code information at the invoice line level. To use this feature, send the codPR value via the Import Profile using the ItemCode field.
This enhancement improves the accuracy of the generated XML output by enabling invoice-level product code reporting in the D394 submission.