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VAT Reporting update 18.3.1


VAT Reporting update 18.3.1

Overview

This release is a maintenance release of the VAT Reporting application for the month March. It includes changes to reports, modifications and bug fixes.

Main changes in Reports

  • We have improved the reporting of transactions with mixed flows on the PL, CZ and IT VAT Books.
  • South Africa: standard VAT rate changed to 15% with starting date of April 1st, 2018. If invoices have been processed for this country since the 1st of April they will need to be redelivered.
  • Austria: We have updated the Yearly VAT Return in PDF & XML format for 2017.
  • Norway: We have updated the Monthly VAT Return in PDF format for 2018.
  • New Zealand: The VAT Return can be now created under the Normal - show all filter, this allows corrections to be reported.
  • Germany: The online submission ERiC Elster software has been upgraded to version 27.4.6.0.
  • Hungary Local Listing Annex 1865M:
    • We changed the logic for reporting invoices below the threshold, in lines 04 and 07
    • We have also made a change in the reporting of operations to box 6.
  • Czech Republic: The Periodic VAT Return in PDF format for 2018 is now available.
  • Greece: We have applied reduced VAT rates on islands Leros and Kos with a starting date of April 1st, 2018. If invoices have been processed for these islands since the 1st of April they will need to be redelivered.
  • Slovenia: We now support the VAT return in pdf format for corrections. The report is located under the filter corrections - grouped by period including original documents. The standard filter for the SI VAT return has now been changed to show only non-corrections.
  • Switzerland: 550 Annual return - We have added annual correction statement 550 for 2018 and 2017.
  • Australia: The Monthly VAT Return in PDF format has been updated
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Avalara Author
Jason Moore
Avalara Author Jason Moore
Avalara helps businesses of all sizes get tax compliance right. In partnership with leading ERP, accounting, ecommerce, and other financial management system providers, Avalara delivers cloud-based compliance solutions for various transaction taxes, including sales and use, VAT, excise, communications, and other indirect tax types. Headquartered in Seattle, Avalara has offices across the U.S. and around the world in the U.K., Belgium, Brazil, and India.