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Indirect Tax

Sovos Docs

July 31, 2023

The following updates in VAT Filing will be released in UAT on July 27, 2023, and in PRD on July 31, 2023.

New and improved

VAT Groups (Beta)
We have released the new beta page for VAT Group, which allows you to add and manage your VAT groups.
Czech Republic Direct Integration
We have finished the Czech Republic Direct Integration for CZ VAT Return - CZ100.
Invoices
We have added a 500-row limit to the page.
Total VAT per active tax code
  • We have started to list the VAT Codes with the highest total first.
  • We have added a Debit/Credit column to the exported .xlsx file.
Returns
We have added a horizontal scrollbar.

Bug fixes

Invoices
  • Invoices with the same invoice number are now displayed on the correct lines.
  • The OriginalVATCodeUsed field can now be edited.

Past Imports
We have fixed an issue with the filtering, so you can now filter batches.