May 12, 2023
The following updates in VAT Filing will be released in UAT on 9 May 2023 and in PRD on 12 May 2023.
Regulatory updates
- Belgium
- A new VAT code was created in the Belgium VAT return regarding out-of-scope transactions in other EU territories.
- Spain
- The descriptions of boxes 16, 18, 22, and 24 of the Spanish VAT return have been updated as well as the corresponding mapping of the VAT codes.
- A new column named Counterparty tax ID was added to the Spanish Intrastat Arrivals return.
- Morocco
- A new report was created to support the Morocco VAT return.
- Romania
- Two new VAT codes were mapped regarding the domestic purchase of goods with reverse charge at a reduced rate of 9%.
- Germany
- The Germany Annual VAT return has been updated to reflect layout changes introduced in the return.
- South Africa
- A new code for zero-rated export of services mapped to box 2 is now available.