September 7, 2026
The following updates in VAT Filing will be released in UAT on September 7, 2026, and in PRD on September 9, 2026.
New and improved
- NL Direct Integration
- We updated the Proof of Submission PDF to support supplementary NL250 filings. You can now review correction line items, column headings, and correction period details on page two.
Regulatory updates
- Ireland
- We added VAT code mappings to the Ireland VAT Return (VAT3) to support the following new transaction types:
IE135007 and IE135013 (intra-community purchase of default service, Purchase-I): Taxable amount and VAT amount debit and credit map to ES2 and T2
IE135507 and IE135513 (intra-community purchase of default service, Purchase-O): VAT amount debit and credit map to T1
IE120041 and IE120042 (domestic purchase of construction and assembly work with reverse charge, Purchase-I): VAT amount debit and credit map to T2
IE120541 and IE120542 (domestic purchase of construction and assembly work with reverse charge, Purchase-O): VAT amount debit and credit map to T1
- Austria
- We updated The Austria VAT Return (AT100) report template to include Box 124 and Box 125, reflecting the Austrian tax authority's updated form specification.