August 14, 2025
The following updates in VAT Filing will be released in UAT on August 14, 2025, and in PRD on August 18, 2025.
Bug fixes
- Run Analysis
- We fixed a problem that caused a timeout error when too many rows were analyzed.
- Invoices
- We fixed a problem that caused advanced exports to time out.
Regulatory updates
- Slovakia
- Slovakia VAT Return - New Mapping
- Slovakia VAT Return has been updated to comply with the newly published schema. The mapping changes are detailed in the following:
VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit SK120501-Purchase-O-SR-Domestic purchase of trade goods with reverse charge 09b 24 10b 25 SK125501-Purchase-O-SR-Domestic purchase of specified service sourced where provided, with reverse charge 09b 24 10b 25 SK135501-Purchase-O-SR-Intra-Community purchase of default service 09b 24 10b 25 SK145501-Purchase-O-SR-Import of default service 09b 24 10b 25 SK170502-Purchase-O-SR-Domestic purchase of construction and assembly work with reverse charge 09b 24 10b 25 SK170504-Purchase-O-SR-Domestic purchase of scrap or waste and related services with reverse charge 09b 24 10b 25 SK170505-Purchase-O-SR-Domestic purchase of mobile phones with reverse charge 09b 24 10b 25 SK170506-Purchase-O-SR-Domestic purchase of computer components and chips with reverse charge 09b 24 10b 25 SK170508-Purchase-O-SR-Domestic purchase of metals with reverse charge 09b 24 10b 25 SK170509-Purchase-O-SR-Domestic purchase of cereals or industrial crops with reverse charge 09b 24 10b 25 SK180007-Purchase-I-RR2-Import of trade goods followed by domestic sale 01a 24 02a, 18a, and 22 18a, 22, and 25 110007SK-Sale-O-RR2-B2B Domestic sale of trade goods 01 24 02 25 115015SK-Sale-O-RR2-B2B Domestic sale of default service 01 24 02 25 910007SK-Sale-O-RR2-B2C Domestic sale of trade goods 01 24 02 25 915015SK-Sale-O-RR2-B2C Domestic sale of default service 01 24 02 25 SK130549-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT only) 05a 24 06a 25 SK130555-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT and Intrastat) 05a 24 06a 25 SK130561-Purchase-O-RR2-Deemed intra-Community purchase of trade goods (VAT only) 05a 24 06a 25 SK120507-Purchase-O-RR2-Domestic purchase of trade goods with reverse charge 09a 24 10a 25 SK120007-Purchase-I-RR2-Domestic purchase of trade goods with reverse charge 18a 28 SK145513-Purchase-O-RR2-Import of default service 09a 24 10a 25 SK145013-Purchase-I-RR2-Import of default service 18a 28 SK170709-Purchase-O-RR2-Domestic purchase of cereals or industrial crops with reverse charge 09a 24 10a 25 SK155233-Purchase-O-SR-Simplified triangulation purchase of trade goods (party C) 11b 24 12b 25 SK155733-Purchase-I-SR-Simplified triangulation purchase of trade goods (party C) 19 28 SK131570-Purchase-O-RR2-Simplified triangulation purchase of trade goods (party C) 11a 24 12a 25 SK131070-Purchase-I-RR2-Simplified triangulation purchase of trade goods (party C) 18a 28 SK141004-Purchase-I-RR1-Import of trade goods with deferred accounting 18 and 23a 18 and 23a SK141504-Purchase-O-RR1-Import of trade goods with deferred accounting 11c 24 12c 25 SK141007-Purchase-I-RR2-Import of trade goods with deferred accounting 18 and 23b 18 and 23b SK141507-Purchase-O-RR2-Import of trade goods with deferred accounting 11d 24 12d 25 SK141001-Purchase-I-SR-Import of trade goods with deferred accounting 18a and 20a 28 SK141501-Purchase-O-SR-Import of trade goods with deferred accounting 11e 24 12e 25 SK110007-Purchase-I-RR2-Domestic purchase of trade goods 18a and 20a 28 SK115015-Purchase-I-RR2-Domestic purchase of default service 18a and 20a 28 SK140007-Purchase-I-RR2-Import of trade goods 18a and 22a 18a and 22a - Slovakia VAT Control Statement - New Mapping
- Slovakia VAT Control Statement Return has been updated to comply with the newly published schema. The mapping changes are detailed in the following:
VAT code Description Section SK180007-Purchase-I-RR2-Import of trade goods followed by domestic sale A1 110007SK-Sale-O-RR2-B2B Domestic sale of trade goods A1 115015SK-Sale-O-RR2-B2B Domestic sale of default service A1 910007SK-Sale-O-RR2-B2C Domestic sale of trade goods A1 915015SK-Sale-O-RR2-B2C Domestic sale of default service A1 SK130549-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT only) B1 SK130555-Purchase-O-RR2-Intra-Community purchase of trade goods (VAT and Intrastat) B1 SK130561-Purchase-O-RR2-Deemed intra-Community purchase of trade goods (VAT only) B1 SK120507-Purchase-O-RR2-Domestic purchase of trade goods with reverse charge B1 SK170709-Purchase-O-RR2-Domestic purchase of cereals or industrial crops with reverse charge B1 SK131570-Purchase-O-RR2-Simplified triangulation purchase of trade goods (party C) B1 SK141007-Purchase-I-RR2-Import of trade goods with deferred accounting A1 SK110007-Purchase-I-RR2-Domestic purchase of trade goods B2 SK115015-Purchase-I-RR2-Domestic purchase of default service B2 SK140007-Purchase-I-RR2-Import of trade goods A1
- Israel
- Israel PCN 874 Report has been updated.
VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit IL110302-Purchase-I-SR-Domestic purchase of investment goods from Palestinian supplier 20 20 IL110002-Purchase-I-SR-Domestic purchase of investment goods 20 20 IL140002-Purchase-I-SR-Import of investment goods 20 20 - Switzerland
- Switzerland CH100 VAT Return has been updated.
VATCode Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit CH141601-Purchase-O-SR-Import of services related to other operating expenses -1 382(a) 382(a) 382(b) 382(b) CH141101-Purchase-I-SR-Import of services related to other operating expenses -1 405 405 - Germany
- Germany VAT Layout Updates
- A new text field has been added to provide a reason or explanation for Box 23.
- Czech Republic
- CZ VAT Control Statement Supplementary Statement Update
- The CZ VAT Control Statement report XML output has been updated to include correction reports. You can now add an optional correction date for amended cards from the CZ Control tab on the Filing Settings page.
- Australia
- Australia Intrastat AT300 - AT350 Net Mass Update
- The Net Mass column in Australia Intrastat Arrival and Dispatch reports has been updated to comply with official requirements.
- Turkey
- Turkey VAT Return - New Exemption Code Update
- New exemption code (243) has been added for Turkey VAT Return.
- Romania
- Romania Intrastat AT300 - AT350 Correction Update
- XML output has been updated to include correction reports. To generate XML output with corrections, the Return must be amended.