June 12, 2025
The following updates in VAT Filing will be released in UAT on June 12, 2025, and in PRD on June 16, 2025.
New and improved
- Import Profile
- We prevented transaction field names from being marked as not matching due to uppercase and lowercase letters.
- Navigation Panel
- The question mark button in the navigation panel now redirects to the new user guide and has been renamed from Help to Documentation.
Bug fixes
- Run Analysis
- We fixed a bug that caused a timeout error while bulk editing large data.
Regulatory updates
- Ireland
- VAT Return - Postponed Accounting Field Update
- We updated the XML schema for Ireland VAT returns to follow the new regulatory requirements. The postponedaccounting field is now mandatory for successful submissions to the Irish Revenue, resolving validation errors that affected production clients.
- Denmark
- ESL Report Format Correction
- We fixed formatting issues in Denmark EC Sales List (ESL) reports that prevented successful uploads to the tax authority portal. The export format now aligns with official Danish tax authority specifications for seamless submission.
- Slovakia
- Intrastat Dispatch - Customer VAT Number Display
- We restored the display of customer VAT numbers in Slovakia Intrastat Dispatch declarations.
- Slovenia
- VAT Ledgers Now Available
- Slovenia's new VAT ledger report is now available in VAT Filing with XML export capability. This enables compliance with the upcoming VAT ledger submission requirements.
- Bahrain
- VAT Return - Input VAT Apportionment Option is Available
- We automated the input VAT apportionment feature by adding a new checkbox to enable the functionality. This calculates non-deductible VAT percentages based on the exempt sales ration for proper input tax adjustments.