home

Indirect Tax

Sovos Docs

May 29, 2025

The following updates in VAT Filing will be released in UAT on May 29, 2025, and in PRD on June 2, 2025.

New and improved

Invoices
The number of digits in the TaxableBasisCurrency2 and ValueVATCurrency2 integer fields has increased from 18 to 23.
Import
We made improvements with errors when sending too many API requests.

Bug fixes

Returns
We fixed a problem that caused the Inactive return filter not to work properly.
Import
We fixed a problem where portal import would sometimes result in a timeout error.

Regulatory updates

Germany
Germany EC Sales List (ECSL) Amendment Support - The amendable option for the German EC Sales List (DE251) report's Export for Filing functionality lets clients generate amendment files for previously submitted ECSL declarations.
Norway
New VATCode for Norway VAT Return:
VATCodeCategoryDescriptionVAT StatusNorwegian DescriptionEnglish Description
910031NOSale-O-ZR-B2CDomestic sale of trade goodsZero-ratedInnenlands omsetning og uttak fritatt for merverdiavgift, fritakDomestic sales and withdrawals exempt from VAT, exemption