VAT Reporting update 18.5.1

This release is a maintenance release of the VAT Reporting application for the month of May. It includes changes in reporting documents, SII updates, modifications in VR and bug fixes.

• Italy: The return Quadro VP F24 is now available again in PDF format for 2018.
• In the Yearly VAT Returns in XML & e-file formats, we improved the way we handle rounding issues in boxes VF02, VF11, VF13, VE20, VE22 and VE23. We also reworked the sum fields: VL32 + VL33 on the e-file.
• We added the PDF format of the Italian Quadro VP Group return.
• Austria: we have mapped the tax office name plus the address, on the yearly VAT Return in PDF format.
• Poland: The new quarterly VAT Return for Poland (VAT7 K) has been added and needs to be used starting on July 1^st, 2018.
  The new monthly VAT return for Poland (VAT7) has been added and needs to be used starting on July 1^st, 2018.
• Spain - SII Changes effective July 1^st, 2018
  • Updated SII legislation announced by the Spanish fiscal entity (SII v1.1) will be effective from July 1^st  2018. Further to the changes we implemented in release 18.4.1, we now have the following updates:
  • We now support the special self-invoicing provision affecting the gas sector. It is in accordance with the provisions of additional disposition 3rd and 6th of the Royal Decree 1619/2012 for SuministroLRFacturasRecibidas (Invoices Received).
  • Please note that if you are using our SAP Extractor and wish to capture this function, you need to update the Extractor.
  • We have updated the Macrodato field threshold to the amount of €100,000,000.
  • We have added all the new XML templates for SII v1.1.
  • With all SII v1.1 functionality now available, you can begin any user testing you wish to complete. We have made changes to ensure that prior to the 1^st of July v1.0 will be used in production environments. However, if this release is installed to a test environment – it will allow you to send v1.1 to enable user testing prior to the 1^st of July.
  • Please ensure you do not switch between test and production on one database.

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