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Indirect Tax

Sovos Docs

September 9, 2024

The following updates in VAT Filing will be released in UAT on September 5, 2024, and in PRD on September 9, 2024.

New and improved

Invoices
We have added a new dialog for the invoice deletion process. When deleting an invoice, users are now asked for a reason. When the invoice is deleted, the reason is shown in the Reason field on the Invoice Audit Trail page.
VAT Groups
  • We have added a Copy button, so can now easily create VAT Groups by copying them.
  • We have increased the maximum number of items that can be shown per page to 500.

Bug fixes

Returns (Beta)
  • We have fixed an issue that prompted users to enter a reason for skipping when moving cards in the right-click menu.
  • We have fixed an issue that caused assignees to appear incorrectly in the Completed Returns section.

API Logs
We have fixed an issue that caused Sync API Import details not to be shown on the API Logs page.
VIES Check
We have fixed an issue that caused VAT Numbers sent with the Greek EL country code not to be recognized in VIES Check.

Regulatory updates

Philippines
Philippines' 2550Q Quarterly VAT return has been updated in the APR system to reflect new updates.