July 1, 2024

The following updates in VAT Filing will be released in UAT on June 27, 2024, and in PRD on July 1, 2024.

New and improved

Invoices

You can now export larger amounts of data on the Invoices page.
The VIES check functionality is now available for all ESL reports and the Polish JPK V7M return, so:
- If a return has the VIES check functionality activated, you'll see the Run VIES Check button on the Overview tab of the Return Details page.
- When the VIES check has finished running, the result will appear on the same page, so you can download the results as an .xslx file. You can also download this file from the Run VIES Check (Beta) page.
- A record of the check will be included in the Comments section with the .xlsx file, along with the name of the user who ran the check and the date and time of the check.

Note: For other reports where VIES check is required but not visible, contact the support team or your Sovos representative.

Returns (Beta)

We have fixed the country and company filters.
You can no longer move cards if Hardblock return edit is selected.
Refreshing a card will no longer remove the assigned user.
The due date information is now the same on both the beta and legacy versions of the Returns page.

Run Reconciliations (Beta)

The Lines Without Error column now shows the correct value.

Australia

The Australian periodic VAT return (BAS) now includes Box 7A (Deferred Imports Amounts).

Croatia

We have added new tax codes for Obrazac U-RA:

Table 1. Croatia new tax codes
VAT code	VAT code Description	Taxable amount Debit	Taxable amount Credit	VAT amount Debit	VAT amount Credit
HR111001	HR111001-Purchase-I-SR-Domestic purchases of goods-partial recoverable	Tax Base 25%	Tax Base 25%	May be deducted - 25%	May be deducted - 25%
HR111002	HR111002-Purchase-I-RR1-Domestic purchases of goods-partial recoverable	Tax Base 13%	Tax Base 13%	May be deducted - 13%	May be deducted - 13%
HR111003	HR111003-Purchase-I-RR2-Domestic purchases of goods-partial recoverable	Tax Base 5%	Tax Base 5%	May be deducted - 5%	May be deducted - 5%
HR111501	HR111501-Purchase-N-SR-Domestic purchases of goods-partial recoverable	-	-	Cannot be deducted - 25%	Cannot be deducted - 25%
HR111502	HR111502-Purchase-N-RR1-Domestic purchases of goods-partial recoverable	-	-	Cannot be deducted - 13%	Cannot be deducted - 13%
HR111503	HR111503-Purchase-N-RR2-Domestic purchases of goods-partial recoverable	-	-	Cannot be deducted - 5%	Cannot be deducted - 5%
HR111600	HR111600-Purchase-N-SR-Domestic purchases of goods-non recoverable	Tax Base 25%	Tax Base 25%	Cannot be deducted - 25%	Cannot be deducted - 25%
HR111601	HR111601-Purchase-N-RR1-Domestic purchases of goods-non recoverable	Tax Base 13%	Tax Base 13%	Cannot be deducted - 13%	Cannot be deducted - 13%
HR111602	HR111602-Purchase-N-RR2-Domestic purchases of goods-non recoverable	Tax Base 5%	Tax Base 5%	Cannot be deducted - 5%	Cannot be deducted - 5%

Czech Republic

We have improved the CZ Control Statement A4 Header.

Finland

The Finland VAT report has been harmonized for the latest changes regarding NULL values for XML files.
The standard tax rate will increase to 25.50% on September 1, 2024.