July 15, 2024
The following updates in VAT Filing will be released in UAT on July 11, 2024, and in PRD on July 15, 2024.
New and improved
- Past Imports (Beta)
- We have added a filter component to the main table and to the Batch details page.
We have fixed a problem with keeping the selected columns in the column visibility filter.
- Users
- We have improved the way a user can select companies by adding a Select All option and the checkboxes on the Users page.
Bug fixes
- Import profile (Beta)
- We have fixed the wrong button text displayed during the Data Accuracy Rules deletion.
- Companies
- We have fixed an issue that allowed the Account Admin role to see companies from different accounts if Allow company level permission settings were enabled.
We have fixed an issue related to companies listed under the Account Admin role, as these companies were only available if the user with that role also had permission for the related company.
- Returns and Returns (Beta)
- We have fixed an issue that prevented users from generating the return IC101 (Canary Island) on both legacy and beta pages.
- Past Import (Beta)
- We have fixed the display of the items in descending order, considering the upload dates.
Regulatory updates
- Spain
- The Spanish Modelo 303 periodic VAT return has been updated to reflect the new schema.
- Romania
- The Romanian Decont de taxa pe valoarea adaugata periodic VAT return has been updated to reflect the new schema.
- Australia
The mapping of deferred import transactions has been corrected in the Australian BAS return.
Table 1. Australian import transactions VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit AU141001-Purchase-I-SR-Import of trade goods with deferred accounting G11 G11 1B and 7A 1B and 7A AU141501-Purchase-O-SR-Import of trade goods with deferred accounting G1 G1 1A 1A.