July 13, 2026
The following updates in VAT Filing will be released in UAT on July 13, 2026, and in PRD on July 15, 2026.
New and improved
- Past Imports
- We renamed batch export files downloaded from Past Imports to use a standardized format that includes the original file name and the download date. This makes it easier to identify exports at a glance.
- Run Analysis
- The Run Analysis export button now includes an Export Errors Only option. Use it to download a report that includes only analyses with at least one error, so you can focus on the transactions that need attention.
Bug fixes
- API Import
- We fixed a problem where the total row count displayed incorrectly in Past Imports when you imported multiple transactions into the same batch through the API.
Regulatory updates
- Belgium
- We corrected the Reverse Charge Output (RCOutput) mapping in the Net Input and Output Analysis dashboard for the Belgium VAT Return. Values now display accurately.
- Germany
- We corrected the postal code handling for foreign-headquartered filers in the Germany Annual VAT Return (DE125). Non-German addresses now submit using the correct foreign postal code field, which resolves submission rejections for affected entities.
- Japan VAT Return (JP100): Calculation and rounding updates
- Deductible input tax calculation (Appendix 3, Box 26). We corrected the calculation of Box 26 (Deductible Input Tax, 控除対象仕入税額) in Appendix 3. Box 26 now calculates independently using the National Tax Agency (NTA) formula before feeding Appendix 2, Box 4. Import VAT amounts that previously didn't flow through to Box 4 now flow through correctly. Negative Box 26 results route to Box 27, as required.
Transfer conditions for Box 17A to Box 18. The transfer of Box 17A (input tax on taxable purchases) to Box 18 now applies the NTA eligibility conditions. The transfer takes effect only when both of the following are true:
Total taxable sales (Box 4) are ¥500 million or less.
The taxable sales ratio (Box 8) is 95% or higher.
Note:When either condition isn't met, Box 18 returns zero and the proportional allocation method applies instead.
Rounding compliance across all report forms. We aligned rounding across the Japan VAT Return with NTA specifications:
The tax base (Box 1) on the Main Form, Second Form, and Schedule 1-3 now applies consistent floor rounding to the nearest ¥1,000, per NTA requirements.
Local consumption tax amounts, including refundable and payable balances and the x22/78 calculations, now apply floor rounding to the nearest ¥100.
- Portugal
- We updated the following mappings for the Portugal Annual VAT Return, across the Continente, Azores, and Madeira return variants.
Updated mappings:
PT141001 (Purchase-I-SR-Import of trade goods with deferred accounting): mapped to Box L47 (VAT amount, Debit and Credit).
PT141501 (Purchase-O-SR-Import of trade goods with deferred accounting): mapped to Box L43 (Taxable amount, Debit and Credit).
- Turkey
- We updated the Turkey VAT Return (TR100) report and XML export to reflect the revised box numbering and updated calculation formulas introduced in TABLO-4, TABLO-6, and TABLO-8.