June 26, 2025
The following updates in VAT Filing will be released in UAT on June 26, 2025, and in PRD on June 30, 2025.
New and improved
- Import Profile
- When importing the same batch multiple times on SFTP Import, the system now automatically detects duplicates and logs them to the FTP File Log page with a duplicate status.
The resubmit button is now automatically inactive for entries marked as duplicates, preventing accidental reprocessing of the same data.
Bug fixes
- Direct Integrations
- Germany ESL amendment returns can now be filed directly without any errors.
- Returns
- We fixed a problem where unused invoices were incorrectly included in the export. The system now properly excludes unused invoices from reports, making sure that only relevant invoice data is exported.
- Invoices
- We fixed a problem that was causing errors when deleting invoices on the Invoices page. Invoice deletion now functions properly without generating errors.
- Import
- We fixed a problem that was causing
EntityValidationExceptionerrors during the import process. Import operations now complete successfully without validation exceptions.
Regulatory updates
- Estonia
- Estonia VAT Return - New 24% VAT Rate
Added support for the new 24% VAT rate (effective July 1, 2025)
For 22% VAT rate transactions, use the following mapping:
VATCode Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 115098EE-Sale-O-SR-1-B2B Domestic sales of goods or supplies of services to which the previous standard rate of 22% apply 1^2 1^2 4 4
- Ecuador
- EC VAT Return - Schema Update
Updated to comply with the new schema requirements.
Updated mapping configuration.
VATCode 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 now display 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 - 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
- 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.