R2023.05 Patch | 16 May 2023

Content Updates

Spain ESPL report: An update to the aggregation logic was made to prevent multiple lines from being reported for the same counterparty if they have different OriginalInvoiceDate values.
For existing calculations, users will be prompted to upgrade. For newly created calculations thse steps are not necessary. Complete the following steps to update the ESPL report with the correct aggregation logic.
  1. Select the relevant return/dataset. A pop-up message appears, prompting you to confirm you want to upgrade the return to a newer version of the template.
  2. When prompted to confirm you want to upgrade the return to a newer version of the template, select
    Yes
    .
  3. Select the Save option on the toolbar to save the return.
  4. Select the Refresh icon and select the
    Import Data
    option from the menu to refresh the return with the expected data.
The return should display the expected values already aggregated in the dataset and TXT e-filing output. The output should submit successfully on the tax authority portal.