June 26, 2025

The following updates in VAT Filing will be released in UAT on June 26, 2025, and in PRD on June 30, 2025.

New and improved

Import Profile

When importing the same batch multiple times on SFTP Import, the system now automatically detects duplicates and logs them to the FTP File Log page with a duplicate status.
The resubmit button is now automatically inactive for entries marked as duplicates, preventing accidental reprocessing of the same data.

Direct Integrations: Germany ESL amendment returns can now be filed directly without any errors.
Returns: We fixed a problem where unused invoices were incorrectly included in the export. The system now properly excludes unused invoices from reports, making sure that only relevant invoice data is exported.
Invoices: We fixed a problem that was causing errors when deleting invoices on the Invoices page. Invoice deletion now functions properly without generating errors.
Import: We fixed a problem that was causing EntityValidationException errors during the import process. Import operations now complete successfully without validation exceptions.

Estonia

Estonia VAT Return - New 24% VAT Rate


VATCode Description	Taxable amount Debit	Taxable amount Credit	VAT amount Debit	VAT amount Credit
115098EE-Sale-O-SR-1-B2B Domestic sales of goods or supplies of services to which the previous standard rate of 22% apply	1^2	1^2	4	4

Ecuador

EC VAT Return - Schema Update


VATCode Description	Gross Taxable amount	Net Taxable amount	Tax amount
110007EC-Sale-O-RR2-B2B Domestic sale of trade goods	425	435	445
110009EC-Sale-O-RR2-B2B Domestic sale of other goods	425	435	445
115015EC-Sale-O-RR2-B2B Domestic sale of default services	425	435	445
EC110007-Purchase-I-RR2-Domestic purchase of trade goods	540	550	560
EC115015-Purchase-I-RR2-Domestic purchase default services	540	550	560

Singapore

Singapore VAT Return - Decimal Precision Enhancement: Taxable and VAT values now display with two decimal places

Germany

Germany VAT Return & Annual Report - Mapping Updates

Updated mapping configurations for both VAT Return and Annual Report

Current mapping table:

Table 1. DE100/101 - VAT Return mapping update
VAT code Description	Taxable amount Debit	Taxable amount Credit	VAT amount Debit	VAT amount Credit
DE155061-Purchase-I-SR-Simplified triangulation purchase of trade goods (party c)			66	66

Table 2. DE125 - VAT Return mapping update
VAT code Description	Taxable amount Debit	Taxable amount Credit	VAT amount Debit	VAT amount Credit
DE110050-Purchase-I-SR-Domestic purchase of trade goods-bad debt			637	637
DE110051-Purchase-I-RR1-Domestic purchase of trade goods-bad debt			637	637
110050DE-Sale-O-SR-Domestic sale of trade goods-bad debt	650	650
110051DE-Sale-O-RR1-Domestic sale of trade goods-bad debt	650	650

Portugal

Portugal VAT Return - Important Reminder: As communicated in our release notes dated May 15, 2025, the PT100 VAT Return will be discontinued as of July 1, 2025.

Important:
Action Required: Transition to "PT VAT Return Continente" report before the deadline.

For detailed credit note configuration instructions, refer to the May 15, 2025 release notes.