R2023-09 Patch | 15 September 2023

Content Legislative Updates

Switzerland: The VAT return form has been updated to include four new boxes and tax codes with the new rates applicable from 2024. This will allow reporting of these new tax rates that can be applicable for the first time for the 3rd quarter of 2023, for the 2nd half of 2023 and for the month of July 2023.
  • Box 303 with 8.1% rate, reporting from 01.01.2024
  • Box 313 with 2.6% rate, reporting from 01.01.2024
  • Box 343 with 3.8% rate, reporting from 01.01.2024
  • Box 383 - VAT on acquisitions from 01.01.2024
  • Boxes 302, 312, 342 – amended captions for reporting until 31.12.2023
  • Box 382 - VAT on acquisitions until 31.12.2023
Romania VAT return: The schema version used for e-filing has been updated to reflect the current version 8 and incorporate new boxes included in the form (boxes 14.1 and 14.2 were added to the Return Summary as part of the September release).

Content Enhancement Updates

Romania:
  • The logic related to the VAT registration has been redesigned. Depending on the filing type the registration number is sourced from Company Information sheet - for ESPL, LSPL and VAT the value comes from the main field and for Intrastat from the Intrastat specific field.
  • Fixed bugs on the .pdf form where certain boxes could not be checked.
  • Added an adjustment field for box 14.
Turkey VAT return: We amended an erroneous formula for Box 3.109 which is part of the VAT form (1015B) Section 3.
Slovakia: We amended the incorrect translation of VAT registration number in the local language version of the Return – Company Information sheet.

Upgraded Content Templates

This release contains the following new template versions:
  • Switzerland Single template 5.104
  • Switzerland Group template 5.95
  • Romania Single template 7.362
  • Romania Group template 7.216
  • Slovakia Single template 8.229
  • Slovakia Group template 8.168
  • Turkey Single template 11.179
  • Turkey Group template 11.120