April 27, 2023
The following updates in VAT Filing will be released in PRD on April 27, 2023.
Regulatory updates
- Luxembourg
- A VAT Code mapping correction was implemented in the Luxembourg VAT return to ensure that the values of boxes 22 and 37 match the return instructions.
- The Luxembourg VAT return was fixed to allow showing the correct amount from box 93.
- France
- We have fixed the France VAT return dashboard to show the correct amount of VAT due or deductible.
- Spain
- The Spanish VAT return and the Annual Spanish VAT return have been updated to allow more transactions to be reported to boxes 150 and 152.
- We have fixed the Spain VAT return dashboard to show the correct amount of VAT due or deductible.