2024.08 Patch | 9 August 2024

Resolved issues

Czechia – uploading ASL listings data
We have resolved the issue with uploading data to Czechia returns. With this fix, we moved all uploads that were stuck in processing or had failed to
Upload Successful
.
Volume analysis
We identified that the total volume of ASL transactions in the uploads exceeded 50K, which prevented processing. After resolving this, we set the limit for all workbook use cases related to the volume of ASL transactions to 100K. We allow 50K of data to flow into one of the VD sheets, distributing the remaining data across other sheets accordingly.
Croatia - treatment of Croatia CNs
We introduced a change in the logic for the Croatian VAT Return to address a scenario where partially recoverable tax codes apply to credit notes. Previously, the amounts appeared separately as full Net Amount and partially deducted VAT amount. After implementing this patch, we now show the Net Amount as an apportioned part of the Recoverability Percentage for credit notes. For example, when 50% of Input VAT is deducted, we present 50% of the Net Amount in the VAT Return summary for credit notes.