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2025

R2025.04 | April 2025

Key highlights

The key highlights in this release solve some of your business challenges and gives you an improved experience with our product.
Business challenge
: Poland will introduce JPK_CIT reports in 2026. Customers need to submit this SAF-T report to tax authorities for review and audit of their corporate income tax. Tax authorities may impose penalties on customers who don’t comply with JPK_CIT requirements.
Solution
: We stay compliant with Poland's changing tax regulations and expand the Digital Tax Reports suite within ONESOURCE Income Tax ahead of time to ensure customer readiness.
Product updates
: We are introducing Poland JPK_CIT (Pilot) to OIC SAF-T reports.

Legislative updates

Thomson Reuters' content team constantly monitors changes in ONESOURCE Indirect Tax Legislation, ensuring our content supports the latest requirements from the covered jurisdictions.
Czechia VAT form and XML schema update
: There have been updates to the Return - Company Information sheet and its corresponding VAT Return XML schema.
  • Return - Company Information Sheet
    : Added a new
    Type of Declaration
     field. This lets you specify the type of return being submitted explicitly.
  • VAT XML Schema
    :
    • Updated the XML schema to include 2 new boxes: Box 14 and Box 48.
    • These boxes specifically apply to “additional” returns submitted after January 1, 2025.
EE_VAT Return_2025 updates
: This release includes important changes to the VAT handling features to comply with the newly introduced 13% VAT rate. We have made these detailed updates:
New VAT Rate Implementation
: Added support for the intermediate 13% VAT rate across transactions.
Return fields updates
:
  • Box 2.2: Added a new box to accommodate the 13% VAT rate calculations.
  • Box 4: Updated the caption and modified the formula for calculations related to the newly introduced 13% VAT rate.
Tax Classifications
:
Introduced new tax codes specifically for the 13% VAT rate for accommodation services, and accommodation services inclusive of breakfast.
Box Mappings
:
Added mapping for Box 2.2 to support the new 13% VAT rate tax codes.
Estonia Intrastat 2025 changes
:
  • We made sheets related to arrivals optional since arrivals are no longer required for submissions. You can insert these sheets, but we don't include them in the datasets by default.
  • We now automatically populate
    Customer VAT ID
     with value QN999999999999 in dispatches if
    Customer VAT ID
     is empty to support scenarios where the partner is a natural person (citizen).
ACC French Polynesia
: We updated the return summary to reflect the latest form for the 2025 reporting periods. We added a new box 9 to the report
Corrections: other VAT to be reversed
. As a result, we renumbered the remaining boxes to match the new form layout.
UAE VAT Return
: due to a legislative amendment, we revised the apportionment formula. We now include non-attributable transactions in the Total Input VAT. Previously, it only contained taxable and exempt supplies.

VAT returns/listings

CZ_VAT Control Statement
: We addressed an issue in the CZ_VAT Control Statement logic. Previously, the system didn’t correctly allocate transactions sharing the same Invoice ID to sections (B2 and B3) of the statement. We amended the logic to split transactions accurately with identical Invoice IDs between sections B2 and B3 of the CZ VAT Control Statement, as required.
Hungary ESL
: We updated the recently published ESPL Form 25A60. This version no longer includes the headers for VAT No., Taxpayer Number, and Company Name on each page. This change ensures alignment with the latest official ESPL Form 25A60 format.
Singapore
VAT return:
 We have adjusted the format applied to box 8 in the Return Summary Analysis sheet. This resolves a discrepancy between the final GST values and the corresponding value in the Management Information sheet B.
Tax code metadata:
 We have deployed a fix for partially recoverable tax codes. This fix correctly allocates amounts in the additional fields displayed in Active Transactions in Import Details. These fields relate to Recoverable and Irrecoverable amounts. Note that this has no impact on the VAT return, as these fields are only used in transactional details and reports.

Tax codes

UAE:
  • We added new partially recoverable tax codes:
    • AP_IMPGDSADJREVX
      : Adjustment to imported goods - partially recoverable
    • AP_IMPCAPGDSDEFREVX
      : Import with deferment or license - Capital goods (payment in the VAT return) - partially recoverable
    • AP_DOMPURSRVX
      : Domestic purchase of services - partially recoverable
    • AP_GCCSUPSRVX
      : Services purchased from GCC supplier - partially recoverable
    • AP_NONGCCSUPSRVX
      : Services purchased from non-GCC supplier - partially recoverable
  • We excluded output-only tax codes related to reverse charge tax codes from the partial exemption calculation. We also updated the mappings for partial exemption adjustment to ensure reverse charge input-only tax codes are correctly captured.

E-filing and coverage expansion

Poland SAF-T to JPK_CIT
We are excited to announce the addition of the Poland JPK_CIT to OIC SAF-T coverage. This new filing includes data on income, expenses, and other financial transactions that impact the calculation of corporate income tax. Companies must file it by March 31, 2026, for the periods covering January 1 – December 31, 2025.
This release contains a pilot version of the JPK_CIT (which includes the JPK_KR_PD and JPK_ST_KR reports). We’ll update it to the finalized version in the next 2025.05 release. While this report is not due for filing until next year, we understand customers want to implement early and review their ERP readiness. We’ll also extend the OIC SAP S4 connector to cover the Poland SAF-T reports, including JPK_CIT, in upcoming releases for those interested in complete automation.
If you're interested in using the JPK_CIT, contact your ONESOURCE team via the support helpline or through your account manager.

Returns

Resolved data discrepancies between group and child returns
: Previously, changes to a child return within a group didn't reflect in the status of the group return of an annual dataset. With this release, we fixed this issue. The data between group returns and their child returns now remains consistent.

Other updates

Updates to FTA VAT Audit report
We made several changes to the report to sync with the UAE TA requirements. We renamed columns, removed some columns, and rearranged the tables in the output file to match the UAE Tax authority requirements.
The following is the summary of the changes:
  • We rearranged the order of the tables as per the FTA File:
    • Company Information Table
    • Purchase Listing Table
    • Purchase Listing Total
    • Supply Listing Table
    • Supply Listing Total
    • General Ledger Table
    • General Ledger Total
  • Company Information Table:
    • We updated the product version with the latest approved version
  • We changed the following field captions in the 'Purchase Listing Table':
    • 'SupplierTIN/TRN' instead of 'SupplierTRN'
    • 'LineNo' instead of 'Line Number'
    • 'AEDFCY' instead of 'VATFCY'
    We removed these fields from the 'Purchase Listing Table':
    • 'SupplierCountry'
    • 'TransactionID'
  • We changed the following field captions in 'Supply Listing Table':
    • 'CustomerTIN/TRN' instead of 'CustomerTRN'
    • 'LineNo' instead of 'Line Number'
    We removed these fields from the 'Supply Listing Table':
    • 'SupplierCountry'
    • 'TransactionID'
  • General Ledger Table – We renamed 'Balance Amount' to 'Balance'
  • We changed table names in the report output as follows:
    • 'Supplier Purchase Listing Table' to 'Purchase Listing Table'
    • 'Customer Supply Listing Table' to 'Supply Listing Table
Enhanced AU BAS Bulk E-Filing Experience:
 There's a reported issue of time lag between ‘List’ and ‘Prefill’ actions while doing an Australia BAS bulk e-file has been enhanced to improve visibility to the user of pending actions.
Additionally, notifications for the bulk e-filing process have been introduced, to inform about the progress of data updates in real time. This enhancement enables users to track the status of their returns, receiving clear indications of when they can proceed with the next steps in the e-filing process. The notification will list individual returns and their status in a corner of your screen and provide an orange status bar to track your progress by percentage.
Enhanced default template selection for dataset creation in Australia for the annual period
: Previously, our system erroneously applied the 'Australia GST single template' as the default for both group and individual entities, regardless of whether the jurisdiction had an annual template. The system now displays a blank template when an annual template is not available for an entity. Additionally, when an annual template is accessible, the system correctly assigns 'Annual Single' (for example, Austria (Annual) VAT Single) for individual entities and 'Annual Group' (for example, Austria (Annual) VAT Group) for group entities.
Update to Entity Manager: Removed Korea and Taiwan jurisdictions
: We updated the Entity Manager, both in the UI and API, to enhance compliance and data integrity. We removed 'Korea' and 'Taiwan' from the jurisdiction list available to OIC users in line with our policy changes. This adjustment ensures our jurisdiction list remains accurate and up to date. For existing data, jurisdiction details will appear as blank on the
Entity Manager
 screen for both countries. However, this change won't impact your existing data, and you will retain full access.
Resolution of Template Update Prompt Issue:
 Inconsistent display of template update prompts due to system regional format settings has been resolved. Previously, the prompt appeared only when the system region format was set to the United States, causing inconvenience for customers in other regions. This fix ensures that the template update prompt message now appears correctly across all regional formats, enhancing customer experience and system reliability.
The Update Prompt message states "There is a new version of this template available. Would you like to upgrade this calculation?" with the options for
Yes and Compare
,
Yes
,
No
, and
Cancel
.
ONESOURCE Workpapers
If you currently use ONESOURCE Workpapers Excel Add-In to transfer data between Excel and ONESOURCE Indirect Compliance (generally used for digital links for U.K. MTD customers with offline spreadsheets), you need to install the latest Workpapers Add-In before May 31, 2025. The latest version is 2024.4.55.0.
You can access the link to the latest Workpapers Add-In with the
Workpapers
 tile located on your ONESOURCE homepage. Go to the
Add-In
 page in the menu bar and select
Download
. If you're not allowed to install software on your computer, contact your IT department for assistance. For more information, check the Release Notes.
Content template versions
  • VAT3AE17_6_165_TPL.XML
  • VAT3AEGRP17_6_119_TPL.XML
  • VAT3CZ16_8_410_TPL.XML
  • VAT3CZGRP16_8_252_TPL.XML
  • VAT3EE15_2_177_TPL.XML
  • VAT3EEGRP15_2_114_TPL.XML
  • VAT3FRPF2501_1_21_TPL.XML
  • VAT3HU15_12_393_TPL.XML
  • VAT3HUGRP15_12_309_TPL.XML
  • VAT3PT15_10_321_TPL.XML
  • VAT3SG14_8_74_TPL.XML
  • VAT3SGGRP14_8_65_TPL.XML

This article applies to: