May 30, 2023
The following updates in VAT Filing will be released in UAT on 26 May 2023 and in PRD on 30 May 2023.
Regulatory updates
- Poland
- A new field was added to the Polish Intrastat return to include the taxpayer's fiscal representative identification.
- Austria
- The Austrian Annual VAT return was updated to reflect the elimination of the 5% rate in this return.
- Estonia
- The Intrastat-Arrivals return has been updated to remove the following columns due to regulatory change
- Mode of transport
- Delivery terms
- Place
- Statistical value
- Currencies
- Additional code