September 28, 2026
The following updates in VAT Filing will be released in UAT on September 28, 2026, and in PRD on September 30, 2026.
New and improved
- Export of Settings
- The Company Settings worksheet in the Export of Settings now includes a Company ID column, aligning the export output with the Companies page. This field is informational only. VAT Filing ignores it during import.
Bug fixes
- Invoices
- We fixed a problem on the Invoices page where rows rendered incorrectly. Records stayed on screen, and filter results were incorrect even after you applied filters.
Regulatory updates
- Lithuania - i.SAF report
- We corrected the PVM classifier code assignment for two VAT codes used to record partially recoverable input VAT.
LT111001 (domestic purchases of goods, standard rate 21%, partially recoverable) now maps to PVM1.
LT111002 (domestic purchases of goods, reduced rate 12%, partially recoverable) now maps to PVM58.
If you have Lithuanian entities using these VAT codes, regenerate the i.SAF report to confirm the updated classifier values.
- Spain, Canary Islands
- The following updates have been implemented for the Canary Islands Impuesto General Indirecto Canario (IGIC) reports Modelo 417 and Modelo 420.
Applicable to both Modelo 417 and Modelo 420:
VAT code 120801IC (domestic sale of trade goods with reverse charge, prior-period correction) has been removed.
VAT code 120001IC (domestic sale of trade goods with reverse charge) has been updated to map to Box 47 (taxable amount only).
The following VAT codes have been added:
IC120001: Domestic purchase of trade goods with reverse charge (taxable amount Boxes 19, 26; VAT Boxes 20, 27)
IC120031: Domestic purchase of trade goods with reverse charge, zero-rated (taxable amount Boxes 19, 26; VAT Boxes 20, 27)
IC120005: Domestic purchase of fixed assets with reverse charge (taxable amount Boxes 19, 28; VAT Boxes 20, 29)
IC120801: Domestic purchase of trade goods with reverse charge, prior-period correction (taxable amount Box *21, VAT Box *22)
IC120805: Domestic purchase of fixed assets with reverse charge, prior-period correction (taxable amount Box *21, VAT Box *22)
IC120831: Domestic purchase of trade goods with reverse charge, zero-rated, prior-period correction (taxable amount Box *21, VAT Box *22)
IC410023: Domestic purchase of trade goods, fuel (1% IGIC rate) (taxable amount Boxes 26, 34; VAT Boxes 27, 35)
IC210025: Domestic purchase of trade goods (15% IGIC rate) (taxable amount Boxes 26, 34; VAT Boxes 27, 35)
Applicable to Modelo 417 only (final settlement period):
120815IC: Domestic sale of trade goods with reverse charge (Box 59)
140815IC: Export sale of trade goods (Box 54)
These updates align Modelo 417 and Modelo 420 with current IGIC regulatory requirements.