VAT Reporting update 18.3.1

Thu 5th Apr 2018

Overview

This release is a maintenance release of the VAT Reporting application for the month March. It includes changes to reports, modifications and bug fixes.

Main changes in Reports

  • We have improved the reporting of transactions with mixed flows on the PL, CZ and IT VAT Books.
  • South Africa: standard VAT rate changed to 15% with starting date of April 1st, 2018. If invoices have been processed for this country since the 1st of April they will need to be redelivered.
  • Austria: We have updated the Yearly VAT Return in PDF & XML format for 2017.
  • Norway: We have updated the Monthly VAT Return in PDF format for 2018.
  • New Zealand: The VAT Return can be now created under the Normal – show all filter, this allows corrections to be reported.
  • Germany: The online submission ERiC Elster software has been upgraded to version 27.4.6.0.
  • Hungary Local Listing Annex 1865M:
    • We changed the logic for reporting invoices below the threshold, in lines 04 and 07
    • We have also made a change in the reporting of operations to box 6.
  • Czech Republic: The Periodic VAT Return in PDF format for 2018 is now available.
  • Greece: We have applied reduced VAT rates on islands Leros and Kos with a starting date of April 1st, 2018. If invoices have been processed for these islands since the 1st of April they will need to be redelivered.
  • Slovenia: We now support the VAT return in pdf format for corrections. The report is located under the filter corrections – grouped by period including original documents. The standard filter for the SI VAT return has now been changed to show only non-corrections.
  • Switzerland: 550 Annual return – We have added annual correction statement 550 for 2018 and 2017.
  • Australia: The Monthly VAT Return in PDF format has been updated