Sovos.com
Contact SupportSeptember 19, 2024
The following updates in VAT Filing will be released in UAT on September 19, 2024, and in PRD on September 23, 2024.
New and improved
- Child Accounts
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- Child accounts can't have other child accounts.
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Child accounts can't edit report settings.
- Run Analysis (Beta)
- We have replaced the legacy Run Analysis page with the new page.
- Reconciliation Rules (Beta)
- We have replaced the Reconciliation and Reconciliation Plans pages with the new page.
- My Profile and Permissions Pages
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- We have replaced the legacy My Profile page with the Permissions page and made it match the Sovos Identity profile page.
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We have changed the title of the Notifications page to Notification Preference.
- Returns (Beta) - Return Form
- We have added an information tab under Return Form on the Returns (Beta) page.
Bug fixes
- Override Flex
- We have fixed a problem with Override Flex behavior when importing API invoices.
- Companies
- We have fixed an issue affecting the company deletion process for users with the account administrator role.
Regulatory updates
- Mexico
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We have added new tax codes for Anexo R21 Impuestro Valor Agregado:
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MX110004-Purchase-I-RR1-Domestic purchase of trade goods intended for taxable transactions.
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MX210004-Purchase-I-RR1-Domestic purchase of trade goods intended for taxable and exempt transactions.
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MX115004-Purchase-I-RR1-Domestic purchase of services intended for taxable transactions.
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MX215004-Purchase-I-RR1-Domestic purchase of services intended for taxable and exempt transactions.
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110004MX-Sale-O-RR1-Domestic sale of trade goods.
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115008MX-Sale-O-RR1-Domestic sale of default service.
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