August 31, 2023
The following updates in VAT Filing will be released in UAT on August 29, 2023, and in PRD on August 31, 2023.
Bug fixes
- Analyses
- The BETWEEN function now works properly on the analysis page.
- Germany Direct Integration
- The "path is not found" error no longer shows when you use the Direct File button in the Germany Direct Integration structure.
- Invoice Audit Trails
- We have fixed the time format error, so the Invoice Audit Trails page now opens properly.
- Returns
- Users who follow a return can now be assigned to the return in the workflow steps.
- Large data files can now be edited without timing out.
- Invoices
- We have fixed the filters on the Invoice Details View page, so the correct results are shown.
Regulatory updates
- Singapore
- The GST return for Singapore has been updated to include new boxes 16 and 17. As a consequence, boxes 16-19 have become 18-21. In addition, the mapping of VAT code SG141501 has been updated accordingly.
- Romania
- New VAT codes for Intra-Community supplies and acquisitions.
- We have updated the import and export applicable only to the D394 return in Romania to reflect a more precise interaction with the D390 return.
- Hungary
- The VAT code "10038HU-Sale-O-ZR-Domestic no VAT sale of goods" has been mapped to box 1 from the Hungarian VAT return.
- Croatia
- The Croatian U-RA has been updated to correct the mapping of VAT amounts to box UKUPNI IZNOS RACUNA S PDV-om.
The list of VAT Codes reported in the Croatian book of received invoices has been updated to remove cross-border transactions from the Croatian U-RA.