Order HFP/1314/2022 on non reusable plastic packaging tax reports for Spain
There is a new legal requirement: https://www.boe.es/boe/dias/2022/12/30/pdfs/BOE-A-2022-23749.pdf which is not covered by the standard and it is mandatory for Spain since January 1st and it will be also requested in other EU countries.
Approved forms
- 592 'Self-asse...
STATUS DETAILSNew
Eligible/Ineligible flags in ITC claim type on GSTR2 are not compliant
The GSTR 2 report generated shows Reverse charge GST Input as "Ineligible" in ITC Claim Type column, both for Domestic services and Import of services. The Reverse charge input should be "eligible". There is an exception for some expense heads such as cab hire charges on which GST input is no...
Date of VAT Register is not fixed when the transaction is settled & paid, allowing report to be changed - Validation required
When the Date of VAT Register functionality turned on which allows user to change the date of VAT transactions already settled, without creating a contra entry to ensure the net movement is zero.
Due to this same transaction could be settled multiple times to the VAT authoriti...
BLWI report (BEL) should be applicable for ony Service reporting type in items sales tax group setup
In Belgium localization package we can find BLWI report which should collect all sales and purchase non-domestic transactions connected to SERVICES.
Currently we can enable report and system will require BLWI code on all non-domestic transaction no matter if we use ITEM, procurement cat...
Modify TaxVATNumTable
The table TaxVATNumTable is the table to add a record so that when creating a customer the VAT number can be selected.
This table is imprecise as the customer's document number can be a NIF, a NIE or a passport, we believe it is necessary that this table can identify what type...
Possibility to release only a subset of tax codes within a Tax configuration in RCS towards a legal entity
Currently, RCS does not support to create a configuration within the tax calculation feature and share only a subset of tax codes with a legal entity.
This however is necessary in a global implementation where tax codes are managed centrally.
The limitation now forces u...
Generate ePSWT file for IE withholding tax reporting (ePSWT)
Republic of Ireland has had a withholding tax for some time and in 2021 instituted a scheme for allow filing of PSWT return electronically as defined here:
SAC code with only IGST and the same should not depend on State Codes.
Dear Team,
As per the business requirement we are looking forward to create a SAC code with only IGST as the Tax type and the same should not be depending on the state codes under Indian GST Localization.
For Poland it is mandatory to change the Date of VAT registration, but system not allowing to change the Date of VAT registration in closed/on-hold period.
System allowing to post the sales order invoice for with on hold period of Date of VAT register date but if we post the Invoice without Date of VAT register date then try to update the date (on hold period date) system throwing warning message.
Customer is expecting that syste...
Sales tax payment does not consider posting layer
For some business reason, posting layer is used to post sales tax transactions.
This possibility allows customer to track correction via posting layer.
But when sales tax payment is generated, the voucher is posted on Current layer, whatever posting layer used on sales...