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Indirect Tax

Sovos Docs

April 30, 2025

The following updates in VAT Filing will be released in both UAT and PRD on April 30, 2025.

New and improved

CN8 Codes
We updated the CN8 code to the latest version.

Bug fixes

Germany VAT Return
We fixed a problem where selecting checkboxes in the DE100 report would affect calculations.
Audit Logs
We fixed a problem that caused some logs from being recorded on the Audit Logs page.

Regulatory updates

United Kingdom
New VATCodes are added for the UK VAT Return.
VATCode DescriptionTaxable amount DebitTaxable amount CreditVAT amount DebitVAT amount Credit
GB170020-Purchase-I-SR-Domestic purchase of investment gold with reverse charge7744
GB170520-Purchase-O-SR-Domestic purchase of investment gold with reverse charge6611
170521GB-Sale-O-ZR-Domestic sale of investment gold with reverse charge66--
Poland
XML update implemented for the FullyReplacement correction method in the Poland Intrastat report is now available through the Amend Return option.