November 28, 2024
The following updates in VAT Filing will be released in UAT on November 28, 2024, and in PRD on December 2, 2024.
New and improved
- Import Profile
- We changed the details section on the Import Profile page for source files with .xml extension. Unnecessary fields are removed.
- Invoices (Beta)
- We removed the legacy page.
We removed all beta tags from the new page.
We improved the filter performance.
- Returns (Beta)
- We've replaced the legacy page with the new UI. Beta tag is removed.
We've added Saved Views component to the Returns (Beta) page.
We've added VAT Code and Original VAT Code Used values to the exported .xlsx file.
- Custom Roles - New Permission
- We added a new permission for custom roles called Edit Filing Period. This new permission lets custom users edit the filing period of the return.
Bug fixes
- Invoices
- We fixed a problem when editing a transaction to use all the information from the translation table.
- Total VAT per Active Tax Code / Detailed
- We fixed a problem that caused some VATCodes to not appear on the table list.
- Invoices (Beta)
- We fixed a batch name filter on the Invoices (Beta) page.
- Returns (Beta) - List View
- We fixed some inconsistent columns such as table and exported file in list view.
Regulatory updates
- Poland
- A new quarterly filing frequency has been introduced to support the JPK_V7K format in VAT Filing.
Updated VAT Number format for the Poland Intrastat Return to make sure it reflects ten digits.
- Romania
- The VAT Return output has been updated to include optional fields when data is available.
Added the StatisticalValue field to the Romania Intrastat Return.
Updated VAT Number format for Romania Intrastat filings to make sure it reflects ten digits.
- Spain
- Supplementary Form for Correction Transactions.
Added the ESPL Rectification tab, which is a supplementary form designed to display only the transactions marked as corrections in the imported data file.