R2023.01.01 | Content Update Release | 20 January 2023

Content Legislative Updates

France VAT return: Following the publication of the final version of the French VAT form, we introduced minor changes to the captions and formulas in the VAT return. This is in addition to the updated return release in December 2022.
Germany Periodic VAT return: Changes to the VAT return form include a revised layout, which is now split into sections A, B, C etc. In addition, new boxes support zero-rated transactions referring to solar energy. These boxes are introduced as manual entry but can automated in the future.

EFiling

Germany Periodic VAT Return direct e-filing: 2022 and 2023 e-filing schemas were updated to comply with the latest instructions.