2023.11 Patch | 17 November 2023

Legislative Updates

Japan VAT return:
The following changes have been introduced to support the reporting of non-qualified invoices. The changes will apply to datasets with start dates from the first of October.
  • Two new boxes on each of Tables 2.1, 2.2, 2.3
  • New tax codes for non-qualified invoices
  • Introduced accumulation method for calculation of input JCT for domestic purchases. This is an optional setting with a checkbox on the form sheet.

Other Content Updates

Romania VAT return e-filing:
Amended the formula used to calculate values in field
TotalPlataA
to exclude boxes related to amounts from prior period.
Japan:
  • Return updates made to enable API retrieval of data from Company Information sheet.
  • Enable roll forward of overrides to Company Name.