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2023

R2023.02.01 | 16 February 2023

Content Legislative Updates

Italy:
  • Annual VAT return: Following the publication of the final version of the Italian VAT form, we introduced new boxes covered in the .pdf form V sheets under the main Return menu and updated captions in the Return Summary. The form is currently only available in Italian. The English version of the form will be included in the next product release.
  • Reporting of temporary super reduced 5% tax codes in the annual return: The 5% tax AP and AR tax codes were introduced in the periodic VAT return in 2022 and are now reflected in the Annual return reporting.
  • Addition of new tax codes related to Removal of goods from the VAT warehouse under domestic reverse charge: The tax codes are available with standard recoverability, as well as partially and non-recoverable Input VAT under rates 4%, 10% and 22%.
Spain Vizcaya Periodic VAT return (ACC content): Changes made to the VAT return form include revised layout and boxes added.
Spain Gipuzkoa Periodic VAT return (ACC content): Changes to the VAT return form include revised layout and boxes added.
RO SAFT: The schema version number was updated.

Other Content Updates

Spain Annual VAT return: Corrected a missing formula in box 628 in Return Summary sheets.
Luxembourg VAT return Periodic & Annual: Fixed incorrect formulas on several boxes in Return Summary Sheets. Adjusted boxes in periodic return: 406, 703, 903, 941. Adjusted boxes in Annual return: 406, 903.
Romania SAFT: Corrected an issue with empty data elements written out in the output file that was causing unnecessary validation errors.

This article applies to: