January 9, 2025
The following updates in VAT Filing will be released in UAT on January 9, 2025, and in PRD on January 13, 2025.
New and improved
- Invoices
- We changed the download as .xlsx export option from synchronous to asynchronous.
- You can view and download a file from a new button added to the table when it's ready. This helps to download more rows from the overview and details screens.
- Once the download is ready, you can select the Available Exports button. You will see several files that have your username, month, and a special letter following it, either a D (detailed page) or an O (normal page). When you download the file, it will be removed from the Available Exports section. Available exports must be downloaded the same day, as files are deleted daily.
- Import of Settings
- You can now change user roles with overwrite in the user import settings.
- Import
- We improved the performance of import processes related to the batch files that had errors in them.
- Returns
- We added a sorting mechanism to the list view.
List view is now sorted by the return card due date by default.
- Run Analysis
- We increased the performance of the bulk edit action on the Results page.
Bug fixes
- Account configuration
- Now when a user with permission edits the account settings, the page will save without errors.
- The save button is now hidden for users who don't have permission to edit account settings.
- Invoices
- We fixed a problem that caused the date filter to default to one year ago when the Invoices page was opened for the first time.
We fixed a problem that caused the page to crash when scrolling to the right side on the Invoice Details page.
- Duplicate Invoices
- We fixed a problem that caused filters not to work properly.
Regulatory updates
- Portugal
ESL Goods and Services - Recapitulative Statement Report: XML output functionality has been enabled, letting users generate XML files for this report.
PT VAT Return - Continente / Azores / Madeira: XML output functionality has been enabled, letting users generate XML files for this report.
PT VAT Return - Continente / Azores / Madeira: New VATCodes have been added for these regions. Refer to the following updated codes and mappings.
VAT code Description - VAT Return Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit PT111006-Purchase-I-SR-Domestic purchase of default services - partial recoverable - - 24 41 PT111506-Purchase-N-SR-Domestic purchase of default services - partial recoverable - - - - VAT code Description - Continente Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit PT165007-Purchase-O-SR-Credit Note: Regularization in Favor of the Taxpayer of Intra-community purchase of trade goods - - - M40 PT165507-Purchase-I-SR-Credit Note: Regularization in Favor of the State of Intra-community purchase of trade goods - - - M41 PT111006-Purchase-I-SR-Domestic purchase of default services - partial recoverable - - 24 24 PT111506-Purchase-N-SR-Domestic purchase of default services - partial recoverable - - - - VAT code Description - Azores Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit PT365007-Purchase-O-SR-Credit Note: Regularization in Favor of the Taxpayer of Intra-community purchase of trade goods - - - M40 PT365507-Purchase-I-SR-Credit Note: Regularization in Favor of the State of Intra-community purchase of trade goods - - - M41 PT311006-Purchase-I-SR-Domestic purchase of default services - partial recoverable - - 24 24 PT311506-Purchase-N-SR-Domestic purchase of default services - partial recoverable - - - - VAT code Description - Madeira Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit PT465007-Purchase-O-SR-Credit Note: Regularization in Favor of the Taxpayer of Intra-community purchase of trade goods - - - M40 PT465507-Purchase-I-SR-Credit Note: Regularization in Favor of the State of Intra-community purchase of trade goods - - - M41 PT411006-Purchase-I-SR-Domestic purchase of default services - partial recoverable - - 24 24 PT411506-Purchase-N-SR-Domestic purchase of default services - partial recoverable - - - - - United Kingdom
- The mapping for VATCode GB120501 has been revised. Refer to the following mapping.
VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit GB120501-Purchase-O-SR-Domestic purchase of trade goods with reverse charge - - 1 1 - Denmark
- Denmark VAT Return: The electricity duty has been updated, and a new VATCode, DK170513, has been added.
- Italy
- IT VAT Return Monthly and Quarterly Settlement box descriptions has been updated.
Box Number Description VP7 Debito periodo precedente non superiore 100 euro (Overdue debt not greater than 100 euros) VP10 Versamenti auto F24 elementi identificativi (Car payments F24 identification elements) - Ireland
- Ireland ESL Goods and Services: VIE output functionality has been enabled, allowing users to generate VIE files for this report.
ESL Goods and Services - VIE: This report must be selected within the Filing Calendar Setup.
- Luxembourg
- Luxembourg VAT Return: New VATCodes have been added for VAT Return. Refer to the following updated codes and mappings.
VAT code Description - VAT Return Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit LU245001-Purchase-I-SR-Import of default service at 16% rate - - 461 461 LU245501-Purchase-O-SR-Import of default service at 16% rate 951 951 952 952 - Hungary
- Hungary VAT Return: New VATCodes have been added for VAT Return. Refer to the following updated codes and mappings.
VAT code Description - VAT Return Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 110077HU-Sale-O-SR-Amounts received as advances from B2B Domestic sale of trade goods 07b and 45b 07b and 45b 07b and 45b 07b and 45b 110078HU-Sale-O-SR-Amounts received as advances from Domestic sale of investment goods 07b and 43b and 45b 07b and 43b and 45b 07b and 43b and 45b 07b and 43b and 45b 110079HU-Sale-O-SR-Amounts received as advances from B2B Domestic sale of other goods 07b and 45b 07b and 45b 07b and 45b 07b and 45b HU111100-Purchase-I-SR-Domestic purchases of goods-non recoverableble 66b 66b 66b 66b HU111600-Purchase-N-SR-Domestic purchases of goods-non recoverable - - - - HU111101-Purchase-I-RR1-Domestic purchases of goods-non recoverable 65b 65b 65b 65b HU111601-Purchase-N-RR1-Domestic purchases of goods-non recoverable - - - - HU111102-Purchase-I-RR2-Domestic purchases of goods-non recoverable 64b 64b 64b 64b HU111602-Purchase-N-RR2-Domestic purchases of goods-non recoverable - - - - - Greece
- Greece VAT Return: VATCodes have been revised for VAT Return. Refer to the following updated codes and mappings.
VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit GR130501-Purchase-O-SR-Intra-Community purchase of trade goods (VAT only) 303 and 313 303 and 313 333 333 GR130509-Purchase-O-SR-Intra-Community purchase of other goods (VAT and Intrastat) 303 and 313 303 and 313 333 333 GR130513-Purchase-O-SR-Deemed intra-Community purchase of trade goods (VAT only) 303 and 313 303 and 313 333 333 GR130515-Purchase-O-SR-Deemed intra-Community purchase of trade goods (VAT and Intrastat) 303 and 313 303 and 313 333 333 GR130518-Purchase-O-SR-Deemed intra-Community purchase of investment goods (VAT and Intrastat) 303 and 313 303 and 313 333 333 GR130521-Purchase-O-SR-Deemed intra-Community purchase of other goods (VAT and Intrastat) 303 and 313 303 and 313 333 333 GR185518-Purchase-O-SR-Intra-Community acquisition of a New Means of Land Transport 303 and 313 303 and 313 333 333 GR185519-Purchase-O-SR-Intra-Community acquisition of a New Means of Water Transport 303 and 313 303 and 313 333 333 GR185520-Purchase-O-SR-Intra-Community acquisition of a New Means of Air Transport 303 and 313 303 and 313 333 333