July 17, 2025
The following updates in VAT Filing will be released in UAT on July 17, 2025, and in PRD on July 21, 2025.
New and improved
- Batch Import
- Detailed error messages now appear for batch import failures when entering dates in date fields that are lower than 1754.
- Returns
- We reorganized the naming convention for exported files from the Returns page.
- Past Imports
- Warning log and error log tabs are now included in the exported files section.
We added information about invoices blocked by the Hardblock invoices feature to the error log.
- Run Analysis
- Batch selection menu now shows batches ordered by upload date.
Advanced filters are added to the Batch selection menu.
Bug fixes
- Invoices
- We fixed a UI problem that caused the Invoices overview and Invoice details pages to overlap.
- Run Analysis and Run Reconciliation
- We fixed a problem that caused NaN text to appear in cells when changing decimals during the editing phase.
- FTP File Log
- We fixed a problem where the resubmit button wasn't working for profiles with overwrite behavior.
- Returns
- When you work with supplementary cards, you can't refresh, move, or edit original cards.
We fixed a problem that caused returns to show as Completed Late when following or unfollowing returns.
- JSON Import
- We fixed a problem that caused decimals to be ignored during the import phase.
Regulatory updates
- Switzerland
- Switzerland VAT Return - New Mapping
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 115090CH-Sale-O-OS-Domestic sale of default service (incl. donations, dividends, payments of damages.) 910 910 115097CH-Sale-O-ZR-Domestic sale of exempt supplies under Art. 21 that the seller has opted to tax (under Art. 22) 200 and 205 200 and 205 915108CH-Sale-O-RR1-B2C Domestic sale of default service 200 and 342(a) 200 and 342(a) 342(b) 342(b) 111210CH-Sale-O-SR-Domestic sale of supplies under Art. 21 that the seller has opted to tax (under Art. 22) 200, 205 and 303(a) 200, 205 and 303(a) 303(b) 303(b) 111211CH-Sale-O-SR-1-Domestic sale of supplies under Art. 21 that the seller has opted to tax (under Art. 22) 200, 205 and 302(a) 200, 205 and 302(a) 302(b) 302(b)
- Ecuador
- EC VAT Return - Schema Update
- Updated to comply with the new schema requirements.
Updated mapping configuration:
VAT code description Gross taxable amount Net taxable amount Tax amount 110007EC-Sale-O-RR2-B2B Domestic sale of trade goods 425 435 445 110009EC-Sale-O-RR2-B2B Domestic sale of other goods 425 435 445 115015EC-Sale-O-RR2-B2B Domestic sale of default services 425 435 445 EC110007-Purchase-I-RR2-Domestic purchase of trade goods 540 550 560 EC115015-Purchase-I-RR2-Domestic purchase default services 540 550 560
- Singapore
- Singapore VAT Return - Decimal Precision Enhancement
- Taxable and VAT values are now shown with two decimal places.
- Germany
- Germany VAT Return & Annual Report - Mapping Updates
- Updated mapping configurations for both VAT Return and Annual Report.
Current mapping table:
Table 1. DE100/101 - VAT RETURN MAPPING UPDATE VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit DE155061-Purchase-I-SR-Simplified triangulation purchase of trade goods (party c) 66 66 Table 2. DE125 - ANNUAL VAT RETURN MAPPING UPDATE VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit DE110050-Purchase-I-SR-Domestic purchase of trade goods-bad debt 637 637 DE110051-Purchase-I-RR1-Domestic purchase of trade goods-bad debt 637 637 110050DE-Sale-O-SR-Domestic sale of trade goods-bad debt 650 650 110051DE-Sale-O-RR1-Domestic sale of trade goods-bad debt 650 650 110052DE-Sale-O-SR-Domestic sale of trade goods-bad debt (to be used during temporary rate reduction period) 650 and 155 650 and 155 156 156
- Portugal
- Portugal VAT Return - Important reminder
- As communicated in our release notes dated May 15, 2025, the PT100 VAT Return will be discontinued as of July 1, 2025.Important:
Action required: Transition to "PT VAT Return Continente" report before the deadline.
For detailed credit note configuration instructions, refer to the May 15, 2025 release notes.
- Romania
- Romania VAT Return - Drilldown Enhancement
- We solved the drilldown functionality problem in Romanian VAT returns to make sure each box shows only relevant transaction data. This enhancement improves data accuracy and user experience by removing unrelated transaction visibility in box-specific drill-down views.
- Croatia
- Croatia VAT Return – New Mapping
- New VATCode added for VAT Return:
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit HR111001-Purchase-I-SR-Domestic purchases of goods-partial recoverable III.3(a) and VI.1.2 III.3(a) and VI.1.2 III.3(b) III.3(b)
- Belgium
- Belgium VAT Return – New Mapping
- New VATCodes added for VAT Return:
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit BE130202-Purchase-I-SR-Intra-Community purchase of investment services 83 and 88 83 and 84 and 88 59 61 BE130702-Purchase-O-SR-Intra-Community purchase of investment services 55 62
- Costa Rica
- Costa Rica VAT Return – New Mapping
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 110107CR-Sale-O-RR2-Domestic sale of national airline tickets 14(a) 14(a) 139 118(a) 110108CR-Sale-O-RR2-Domestic sale of international airline tickets 14(b) 14(b) 139 118(a)
- Argentina
- Argentina VAT Return – New Mapping
VAT code description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit AR170001-Purchase-I-IR1-Domestic purchase of goods or services subject to an increased VAT rate of 27% and VAT perception of 1.5% or 3% - VAT only 3 3 AR170002-Purchase-I-IR1-Domestic purchase of goods or services subject to an increased VAT rate of 27% and VAT perception of 1.5% or 3% - Perception only 26 26