Type | Country | Summary | Detail |
Feature | ALL | Period-on-period box variance | There is a new insight in the VAT return that compares the current period's box values to the average of the previous six months' box values. The bars are colour-coded to indicate the size of the variance. |
Content | IT | Annual return | Updates for the 2025 annual return |
Content | PL | Corrective ESPL listing | The corrective ESPL in Poland will automatically appear in the filing list without needing to add it in the filing setup. It works by checking the loading date to the books closing date, or when this is not provided, the filing deadline date. When the date is exceeded, the document will be treated as a corrective document and so will be posted to the corrective template template (VAT-UEK) accordingly. |
Content | GH | VAT return | Added boxes 9 and 9b for manual adjustments |
Content | SI | VAT return | Adjusted box 31 to not include local purchases of services that are subject to the reverse charge |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article