May 22, 2023
The following updates in VAT Filing will be released in UAT on May 18, 2023, and in PRD on May 22, 2023.
New and improved
- Audit Logs (Beta)
- We have released the new beta page, so now:
- You can modify the order of the columns and hide columns from the table.
- You can change the filters to narrow down the search.
- User Role (Beta)
- We have released the new beta page, with the following features:
- Creating user roles
- A new role slider
- A new user roles grid
- Deleting user roles
Bug fixes
- Invoices
We have fixed a number of reported issues, so you can now:
- Import .xml and .txt file types.
- Upload multiple batches in a single import.
- View each error message in an individual line.
- Invoice Audit Trail
- We have fixed an issue causing the dates to be shown incorrectly.
We have updated the page sorting, so the most recent changes are listed first.
- API Logs (Beta)
- You can now search by Supplier VAT Number Used.
- All imported JSON files now include the API request details.
- VAT Position
- We've fixed an issue that caused the values of returns to be shown in euros.
- Net Input-Output Analysis
- We've updated the country filter, so the default option now returns data.
Regulatory updates
- Switzerland
- The rounding method for the taxable amounts reported in CH100 has been updated. From now on, the taxable amounts should be rounded to two decimal places.
- Spain
- Box 66 of the Spanish VAT return has been updated to allow for automatic calculation of the VAT refund amount once a different percentage has been manually inserted in Box 65.
- Portugal
- The mapping of VAT codes to Box 40 and Box 41 of the Portuguese VAT return has been updated.