January 23, 2025
The following updates in VAT Filing will be released in UAT on January 23, 2025, and in PRD on January 27, 2025.
New and improved
- Run Analysis
- The Run Analysis button will show a loading icon while the analysis is running.
Bug fixes
- Import
- We fixed a problem that caused an unnecessary VAT Code error to be displayed while having a date format error during the import process.
Regulatory updates
- Estonia
- Estonia VORM KMDVAT return has been updated in VAT Filing to reflect the new schema.
Table 1. New VATCode and Box Added VATCode Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 915023EE-Sale-O-RR3-Domestic sale of accommodation services 2^2 2^2 4 4 - Spain
- Spain Modelo 303 periodic VAT return has been updated in VAT Filing to reflect the new schema.
- Germany
- Germany Umsatzsteuer-Voranmeldung VAT return has been updated in VAT Filing to reflect the new schema.