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Indirect Tax

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October 17, 2024

The following updates in VAT Filing will be released in UAT on October 17, 2024, and in PRD on October 21, 2024.

New and improved

Import Profile - File Extension
You can now choose any file extension, in either uppercase or lowercase letters, such as .xlsx, .XLSX, .CSV, .csv.
Invoices (Beta) - Saved Views and Density Management
  • We added a saved views component for the new Invoices (Beta) page that you can customize and save.
  • We updated the export file structure with a changed filter and column visibility.

  • We added a country filter.

Data Accuracy Rules (DARS)
We fixed a problem that caused DARs to not work for invoices with empty invoice numbers or containing special characters.
Returns (Beta) Enhancement
We added a new analyze button to the returns overview, that will redirect you to the new Run Analysis (Beta) page.
Run Analysis (Beta) - Export All and Enhancements
  • We added the Export All button to the Results page.
  • We added a Select All button to all filters.

  • We added a Select All button to the batch selection.

  • We removed checkboxes from the transaction selection. All transactions found using the filters will now be analyzed.

Bug fixes

Past Imports / Past Imports (Beta)
We fixed a problem with deleted batches appearing on the Past Imports page after importing API files with the same batch name.
Returns (Beta)
We fixed a problem where moving a card caused the user to lose tracking of the card.

Regulatory updates

Israel
A new return has been created in VAT Filing to support the Israel PCN 874 VAT return.
Trinidad and Tobago
A new return has been created in VAT Filing to support the Trinidad and Tobago VAT return.
Argentina
A new return has been created in VAT Filing to support the Argentina F.731 VAT return.