July 10, 2023

The following updates in VAT Filing will be released in UAT on July 6, 2023, and in PRD on July 10, 2023.

New and improved

My Profile (Beta)

We have released the new beta page for My Profile with the following features.

User Information: You can see or update your name and see your email address.
Password: You can change your password and enable or disable Login with SSO (Single Sign-On).
Permission settings: You can change your user role or view permissions.
Localization settings: You can change your location and time zone.
Account Settings tab: You have the option to modify your access settings for parent and child accounts.

VIES Check

We added the VIES Check summary fields to the main page.

Import Profiles

We have updated the import profile to make the stage-2 entries optional.

API Log

You can now filter all entities of the API Log record that contain more than one transaction in the API Log page.

Past Imports

We have added a new filter functionality to the batch details from Past Imports.

Import of settings: We have fixed an issue that caused the Filing calendar Setup not to be imported from Import of settings.
Invoices: We have fixed an issue causing the Value VAT Debit column to be missing in the invoices.
Merge behavior: We have fixed an issue causing the import processes with merge behavior to be stuck.
Invoice Audit Trail: We have fixed an issue causing the date format of the New Value column in Invoice Audit Trail to not appear in the EU format.

New Zealand: We have made an update to allow reporting credit amounts for zero-rated transactions in the output taxable amount boxes. This method of credit note reporting had been previously introduced to the standard rate transactions.
France: We have fixed the mapping of the VAT Code for intracommunity purchases of goods in the France VAT return.
Mexico: We have updated the reporting of credit and debit notes in the Mexican VAT return.
Chile: We have updated the reporting of credit and debit notes in the Chile VAT return.
Denmark: We have updated the Danish VAT return to reflect the new reporting order. This update does not involve a reporting content change.
North Macedonia: We have updated the North Macedonian VAT return to include a new reduced rate of 10%, as well as a new box to report exports.