New and improved

We have been busy updating our pages, so we are launching the new User, Notifications, and Connection settings pages. We have also introduced a new License (Beta) page.

Bug fixes

SSO Login

SSO is now working properly.

API

Modify date now updates in the Import Profile API overwrite function.

API Log

Previously, when including multiple transactions were requested via synchronous API, only the first transaction was filtered. Now all the transactions can be filtered.

Regulatory updates

Croatia

A new column, for zero-rated purchases, was added to the Croatian VAT Books return (Obrazac U-RA).

Italy

• The manual entry for box VC14, and for boxes of Sections VA and VB of the annual return was enabled.
• The Italian periodic VAT return has been updated to display the checkboxes Subfornitura and Eventi Eccezionali under VP1.

United Kingdom - EC Sales List

We have fixed the null value error.

Czech Republic

We are adjusting the mapping of CZ Control Statement to replace input transactions with output ones. This approach better reflects Section 3 of the Guidelines. Sovos believes the update impacts taxpayers performing transactions for which the input and output tax value is different, such as pro rata deductions.

Note: These updates to the CZ VAT Control Statement will remain in the UAT phase until the end of July 2023.