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Indirect Tax

Sovos Docs

July 3, 2023

The following updates in VAT Filing will be released in UAT on June 29, 2023, and in PRD on July 3, 2023.

Regulatory updates

Spain - ESPL Goods and Services
We have fixed a bug that made two-month date ranges look like monthly returns.
South Korea
We have created a new return to support South Korea VAT returns.
Germany
The XML file for the German VAT return has been updated.
Portugal
The VAT returns for Continente, Azores, and Madeira have been updated.
  • Box (75) was added.
  • New VAT codes were created for Section 06-A, B.