March 20, 2025
The following updates in VAT Filing will be released in UAT on March 20, 2025, and in PRD on March 24, 2025.
New and improved
- Import of Settings
- We added a check to prevent incorrect stage 2 configurations from being imported when importing profiles from Import of Settings.
Bug fixes
- FTP File Log
- We fixed a problem with the FileNotFound state in the FTP File Log page that was related to multiple FTP batch imports.
- Returns
- We fixed a problem where invoices with cent values were shown as excluded transactions even though they were used in report generation.
We fixed a problem where editing operations didn't affect auto-calculate boxes in return forms.
- User Roles
- We fixed a problem related to move card role bits for custom roles that let clients move the cards for the steps that weren't assigned to them.
Regulatory updates
- Netherlands
- The submittable XLSX format for Netherlands Intrastat reports is now available.
- Turkey
- The submittable XML format for Turkey VAT Return (KDV1) is now available.
- Austria
- New VATCode is added for AT VAT Return (U30 - Umsatzsteuervoranmeldung).
VAT code Description Taxable amount Debit Taxable amount Credit VAT amount Debit VAT amount Credit 193110AT-Sale-O-SR-Tax Deduction Adjustment (bad debts) - - 067 090