January 16, 2023
The following updates in VAT Filing will be released in UAT on January 12, 2023, and in PRD on January 16, 2023.
New and improved
- Exchange Rates
- HMRC monthly rates (HMRCM) have been added to the exchange rates in the DARs and analyses.
- Invoice (Beta)
- Advanced export functionality has been added.
- Reports
- We've sorted the Companies and VAT Groups filter in alphabetical order in the Return Status, Task Status, Net Input-Output Analysis, and VAT Position pages.
- Returns
- We have introduced direct integration with Poland for JPK V7M returns.
- User (Beta)
- We have created the User (Beta) page.
Bug fixes
- Returns
- We have fixed an issue causing checkbox fields to be shown as "0" rather than checkboxes.
- We have fixed an issue that caused the decimal numbers to be moved into the full number in the XML field when a culture was changed from either EU to US or US to EU.
- We have fixed an issue that resulted in the report orders and the file button being inactive when there was no data in the return.
- Reports
- We have rearranged the filter date range from 2000 to current year +1.
- Task Status
- We have fixed a performance issue when listing users in the filter.
- Invoice Audit Trail
- We have fixed an issue related to the date format, which caused records not to be displayed.
- Invoice (Beta)
- We have fixed an issue causing the VAT code not to be directly refreshed when
OriginalVATcodeUsedwas changed. - Net Input-Output Analysis
- We have fixed an issue in the company filter, which prevented companies from being listed when the page was loaded for the first time.
- Reminders
- Croatia joined the Euro Zone on January 1, 2023. The currency for Croatia will be updated to Euro on February 1, 2023. In case you are using HNB currency conversions, make sure you update your Data Accuracy Rules accordingly.