September 25, 2023
The following updates in VAT Filing will be released in UAT on September 21, 2023, and in PRD on September 25, 2023.
New and improved
- Invoices
- The invoice details now show edited values in a different color.
- Invoice Audit Trail
- Failed imports will no longer be logged in the audit trail.
- Audit Log
- Changes to the hardblock for invoices feature, including when it's enabled, disabled, or the defined date is changed, are now logged.
Bug fixes
- Invoices
- We have fixed an issue that caused large invoice files with multiple data accuracy rules to be incorrectly imported.
- Returns
- We have fixed an issue that caused errors when using the direct filing functionality for Poland.
- Users
- We have fixed an issue causing duplication errors when using an already existing role name for custom roles.
Regulatory updates
- Spain
- VATCode ES110031 has been removed from Box 150/152 and 14/15 for ES100.
- VATCode ES110031 has been removed from Box 150/152 for ES1100.
- Croatia
- There is a VAT Code update for boxes VI.3 and VI.4 for Import and Export of EU services.
For VI.3:
- HR135001
- HR135090
- HR145001
- HR145031
- HR135007
- HR135013
For VI.4:
- 135001HR
- 135008HR
- 145001HR
- 145008HR
Form fixes
- Estonia
- We have fixed an issue that prevented reports from being generated when the debit or credit value hadn't been received.
- Bulgaria
- We have updated Boxes 70 and 71 for BG100.
- Germany
- We have updated the Box 820 calculation for the DE125 Annual Return.
- France
- We have updated Box 16 for FR100 and FR1100.
- Vietnam
- We have replaced Box 39 of the VAT return for Vietnam with Box 39a. The formulas of Boxes 40a and 41 have changed accordingly for VN100.