6th February 2026

Created by Colin.matthews, Modified on Fri, 13 Mar at 6:50 AM by Colin.matthews

Type	Country	Summary	Detail
Bug	Italy	Manual adjustments	Italy has a unique way of presenting the quarterly VAT return in that it shows a separate return for each month within the quarter. This requires a month-suffix to the periodKey in the system to define which of the months in the quarter a manual adjustment must post to. We recently released a feature to enable multiple manual adjustments in a single experience but this introduced a bug in the suffix rule and meant manual adjustments weren't showing. This is now resolved.
Content	Italy	2025 annual VAT return	The 2025 version of the annual VAT return is complete. This includes boxes VE38 (supplies) and VJ30 (purchases) related to transport, logistics and goods handling transactions.
Content	Poland	New SAF-T requirements	Effective 1 February 2026, Poland updated the JPK_VAT structure to new versions JPK_V7M(3) and JPK_V7K(3) to align with the mandatory National e-Invoicing System (KSeF). As part of this change, taxpayers are required to report the KSeF invoice number where available, and where it is not, to indicate one of the new delivery methods (OFF, BFK, or DI). We have implemented support for these changes by introducing two new properties—“number” and “deliveryMethod”—within the eInvoicing data mappings object. Please update your mapping files to accommodate these new SAF-T XML elements accordingly. Delivery method The properties are named as "OFF (PL - KSeF)", "BFK (PL - KSeF)", and "DI (PL - KSeF)", in our data model and could be mapped using logic, or by using Mapping Table like this: Number
Content	Spain	Added rectifications in EC Listing	Record Type 2 has been added to the Modelo 349 boe file which covers credit notes related to invoices reported in a previous period. To make this work, two additional attributes must be included in the payload: date.originalDocDate - used to determine whether the original invoice is from a previous period and therefore gets reported in the "Rectification" section. itemPropeties.originalValue - used in the boe file.