August 14, 2023

The following updates in VAT Filing will be released in UAT on August 10, 2023, and in PRD on August 14, 2023.

New and improved

New Sovos logo

We have released a new Sovos logo in the login page and in the navigation panel.

Performance Improvement

We have achieved a significant performance increase in the import process of invoices with errors.

Total VAT per active tax code (detailed)

We have created the Total VAT per active tax code (detailed) page. While it's similar to the Total VAT per active tax code page, it doesn't have the monthly restriction on the date filter.
The new page allows you to view the list with any date range you want.

Invoices

Germany Direct Integration

We have fixed an issue causing direct file buttons to appear as available in the DE ESL Goods and Services - DE250 return cards.

VAT Groups

We have fixed an issue causing deleted VAT Groups to appear in the filters.

Run Analysis

We have fixed an issue causing syntax check to give a "divided by 0" error in the correct conditions.

Notifications

We have fixed an issue causing notifications settings to break the direct integration structures.

Import Profile

You can now export .csv import profiles.

Past Imports

We have fixed an issue with the pagination.

Batch Import

We have fixed an issue causing the batch imports process to be failed in some cases.

Returns

We have fixed an issue causing the XML file not to be able to retrieve primary company information when exporting output file in VAT Groups' return cards.
We have fixed an issue that caused the DE VAT Return Dauerfrist - DE101 card's rounding checkbox to not work properly.

Poland

New VAT codes available referring to the temporary measure applied to sales and purchases of the following items with reverse charge, as a result of Ordinance MF April 24, 2023.
- Gas within a gas infrastructure
- Electric power within an electrical infrastructure
- Services in the field of trading in greenhouse gas emission
The solution was updated to populate the field NrWlasny with a number corresponding to a concatenation of data from the fields Typ, Rodzaj, Rok, Miesiac, and Numer.

Italy

The year references of the Annual Italian VAT return have been updated.

Romania

We have fixed the element totalPlata_A (checksum) in the filing template.

Malaysia

The Malaysian Sales and Tax Return have been created.

Greece

We have retired the Greek Sales and Purchase ledgers, following a decision from the Greek government to eliminate this obligation.

Hungary

We have added a new VAT code for the Hungarian VAT return for intracommunity transactions that fall outside the scope of VAT in Hungary.

United Kingdom

We are removing the support for UK RCSL due to the discontinuation of regulatory requirement by HMRC.