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Avalara SaaS VAT Reporting v21.2.1 release notes

Item

Description

VR-11597

DE – Rates – We have continued the Middle rate of 16% (M) and Lower rate of 5% (L) for the year 2021. Credit notes at these 2 rates will pass checks after changes in this release. Invoices will be be allowed form 21.3 release.

VR-11594

Brexit - Intra-community supplies to GB VAT numbers are blocked in reporting check with starting date 1 January 2021. This is additional to blocking such transactions where the country of dispatch is "GB" and the user has enabled Auto Fill Reporting Intrastat checks (General settings - Reporting check Settings).

 

VR-11549

 

DE – Mappings – Effective January 1, 2021, the following mappings have been added:

 

A redelivery of the documents using the affected ID’s and Generic Codes is required.

 

Supply of trade goods – Domestic – Middle rate

  • Combination 619
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 639 - credit_note - Supply - domestic - middle_rate - trade_good
  • DEXLMC

 

Supply of capital goods – Domestic – Middle rate

  • Combination 665
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 781 - credit_note - Supply - domestic - middle_rate - capital_good

 

Supply of services – Domestic – Middle rate

  • Combination 664
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 663 - credit_note - Supply - domestic - middle_rate - service
  • DEWLMC

 

Supply of trade goods – Domestic – Super reduced rate

  • Combination 608
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 635 - credit_note - Supply - domestic - super_reduced_rate - trade_good
  • DEXLLC

 

Supply of capital goods – Domestic – Super reduced rate

  • Combination 667
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 891 - credit_note - Supply - domestic - super_reduced_rate - capital_good

 

Supply of services – Domestic – Middle rate

  • Combination 620
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 777 – credit_note - Supply - domestic - middle_rate - service
  • DEXLMD

 

Supply of services – Domestic – Super reduced rate

  • Combination 609
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 889 – credit_note - Supply - domestic - super_reduced_rate - service
  • DEXLLD

 

Supply – Distance Sale  – Middle rate (MS Dispatch)

  • Combination 624
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45, Z111
  • Annual VAT Amount: Z45
  • 613 – credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - middle_rate
  • DEXAMC

 

Supply – Distance Sale  – Middle rate (MS Arrival)

  • Combination 625
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45, Z25UN
  • Annual VAT Amount: Z45
  • 715 – credit_note - credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - super_reduced_rate - trade_good
  • DEXAMC<MSshipfrom>

 

Supply – Distance Sale  – Super reduced rate (MS Dispatch)

  • Combination 622
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45, Z111
  • Annual VAT Amount: Z45
  • 607 – credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - super_reduced_rate
  • DEXALC

 

Supply – Distance Sale  – Super reduced rate (MS Arrival)

  • Combination 623
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45, Z25UN
  • Annual VAT Amount: Z45
  • ID 713 - credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - super_reduced_rate - trade_good
  • DEXALC<MSshipfrom>

 

Self-Supply of trade goods – Middle Rate

  • Combination 666
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 873 - credit_note - Supply - self_supply - middle_rate - trade_good

 

Self-Supply of capital goods – Middle Rate

  • Combination 634
  • Periodic Tax Base: Z22
  • Periodic Amount: Z22
  • Annual Tax Base: Z45
  • Annual VAT Amount: Z45
  • ID 661 - credit_note - Supply - self_supply - middle_rate - capital_good

 

Domestic Purchase of Misc. Services – Middle Rate

  • Combination 642
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 4363 - credit_note - Purchase - domestic - middle_rate - trade_good
  • DEQLMS<deductibleVATF2>

 

Domestic Purchase of Misc. Goods – Middle Rate

  • Combination 646
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 117 - credit_note - Purchase - domestic - middle_rate - miscellaneous_good
  • DEQLME<deductibleVATF2>

 

 Domestic Purchase of Trade Goods – Middle Rate

  • Combination 613
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 115 - credit_note - Purchase - domestic - middle_rate - miscellaneous_service
  • DEQLMC<deductibleVATF2>

 

Domestic Purchase of Capital Goods – Middle Rate

  • Combination 644
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 113 - credit_note - Purchase - domestic - middle_rate - capital_good
  • DEQLMI<deductibleVATF2>

 

Domestic Purchase of Trade Goods – Super Reduced Rate

  • Combination 602
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 111 - credit_note - Purchase - domestic - super_reduced_rate - trade_good
  • DEQLLC<deductibleVATF2>

 

Domestic Purchase of Capital Goods – Super Reduced Rate

  • Combination 654
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 109 - credit_note - Purchase - domestic - super_reduced_rate - capital_good
  • DEQLLI<deductibleVATF2>

 

Domestic Purchase of Misc. Services – Super Reduced Rate

  • Combination 641
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 4361 - credit_note - Purchase - domestic - super_reduced_rate - miscellaneous_service
  • DEQLLS<deductibleVATF2>

 

Domestic Purchase of Misc. Goods – Super Reduced Rate

  • Combination 645
  • Periodic VAT Amount: Z55
  • Annual VAT Amount: Z122
  • ID 107 - credit_note - Purchase - domestic - super_reduced_rate - miscellaneous_good
  • DEQLLE<deductibleVATF2>

 

 Purchase of Art. 44 Service – Trade Good – Reverse Charge – Middle rate

  • Combination 617
  • Periodic Tax Base: Z40
  • Periodic VAT Amount: Z40, Z58
  • Annual Tax Base: Z99
  • Annual Tax Amount: Z99, Z126
  • ID 27 - credit_note - Purchase - art44_service - reverse_charge - trade_good - EU_supplier - middle_rate - art196
  • DEQCMC<deductibleVATF2>

 

Purchase of Art. 44 Service Capital Good – Reverse Charge – Middle rate

  • Combination 651
  • Periodic Tax Base: Z40
  • Periodic VAT Amount: Z40, Z58
  • Annual Tax Base: Z99
  • Annual Tax Amount: Z99, Z126
  • ID 23 - credit_note - Purchase - art44_service - reverse_charge - capital_good - EU_supplier - middle_rate - art196
  • DEQCMI<deductibleVATF2>

 

 Purchase of Art. 44 Service Misc. Goods – Reverse Charge – Middle rate

  • Combination 643
  • Periodic Tax Base: Z40
  • Periodic VAT Amount: Z40, Z58
  • Annual Tax Base: Z99
  • Annual Tax Amount: Z99, Z126
  • ID 31 - credit_note - Purchase - art44_service - reverse_charge -  EU_supplier - middle_rate - miscellaneous_good - art196
  • DEQCME<deductibleVATF2>

 

Purchase of Art. 44 Service (Non-EU Supplier) – Reverse Charge – Middle rate

  • Combination 631
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 29 - credit_note - Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - middle_rate - art196
  • DEQNMC<deductibleVATF2>

 

Purchase of Art. 44 Service Capital Good (Non-EU Supplier) – Reverse Charge – Middle rate

  • Combination 652
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 25 - credit_note - Purchase - art44_service - reverse_charge - capital_good - non_EU_supplier - middle_rate - art196
  • DEQNMI<deductibleVATF2>

 

Purchase of Art. 44 Service (Non-EU Supplier) Misc. Goods – Reverse Charge – Middle rate

  • Combination 636
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 33 - credit_note - Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - middle_rate - art196
  • DEQNME<deductibleVATF2>

 

Purchase of Art. 44 Service Trade Good – Reverse Charge – Super reduced rate

  • Combination 606
  • Periodic Tax Base: Z40
  • Periodic VAT Amount: Z40, Z58
  • Annual Tax Base: Z99
  • Annual Tax Amount: Z99, Z126
  • ID 15 - credit_note - Purchase - art44_service - reverse_charge - trade_good - EU_supplier - super_reduced_rate - art196
  • DEQCLC<deductibleVATF2>

 

Purchase of Art. 44 Service Capital Good – Reverse Charge – Super reduced rate

  • Combination 647
  • Periodic Tax Base: Z40
  • Periodic VAT Amount: Z40, Z58
  • Annual Tax Base: Z99
  • Annual Tax Amount: Z99, Z126
  • ID 11 - credit_note - Purchase - art44_service - reverse_charge - capital_good - EU_supplier - super_reduced_rate - art196
  • DEQCLI<deductibleVATF2>

 

Purchase of Art. 44 Service Misc. Good – Reverse Charge – Super reduced rate

  • Combination 649
  • Periodic Tax Base: Z40
  • Periodic VAT Amount: Z40, Z58
  • Annual Tax Base: Z99
  • Annual Tax Amount: Z99, Z126
  • ID 19 - credit_note - Purchase - art44_service - reverse_charge - miscellaneous_good - EU_supplier - super_reduced_rate - art196
  • DEQCLE<deductibleVATF2>

 

Purchase of Art. 44 Service Capital Good (Non-EU Supplier) – Reverse Charge – Super reduced rate

  • Combination 648
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 13 - credit_note - Purchase - art44_service - reverse_charge - capital_good – non_EU_supplier - super_reduced_rate - art196
  • DEQNLI<deductibleVATF2>

 

Purchase of Art. 44 Service Misc. Good (Non-EU Supplier) – Reverse Charge – Super reduced rate

  • Combination 650
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 21 - credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - super_reduced_rate - miscellaneous_good - art196
  • DEQNLE<deductibleVATF2>

 

Purchase of Art. 44 Service (Non-EU Supplier) – Reverse Charge – Super reduced rate

  • Combination 630
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 17 - credit_note - Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - super_reduced_rate - art196
  • DEQNLC<deductibleVATF2>

 

Purchase of Trade good – Reverse Charge – Art. 194 – Middle rate

  • Combination 659
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 175 - credit_note - Purchase - trade_good - reverse_charge - non_EU_supplier - middle_rate - art194
  • DEQPMC<deductibleVATF2>

 

Purchase of Capital good – Reverse Charge – Art. 194 – Middle rate

  • Combination 658
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 173 - credit_note - Purchase - capital_good - reverse_charge - non_EU_supplier - middle_rate - art194
  • DEQPMI<deductibleVATF2>

 

Purchase of Misc. good – Reverse Charge – Art. 194 – Middle rate

  • Combination 660
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 177 - credit_note - Purchase - miscellaneous_good - reverse_charge - non_EU_supplier - middle_rate - art194
  • DEQPME<deductibleVATF2>

 

Purchase of Trade good – Reverse Charge – Art. 194 – Super reduced rate

  • Combination 669
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 2762 - credit_note - Purchase - trade_good - reverse_charge - EU_supplier - super_reduced_rate - art194
  • DEQMLC<deductibleVATF2>

 

Purchase of Capital good – Reverse Charge – Art. 194 – Super reduced rate

  • Combination 668
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 2760 - credit_note - Purchase - capital_good - reverse_charge - EU_supplier - super_reduced_rate - art194
  • DEQMLI<deductibleVATF2>

 

Purchase of Misc. good – Reverse Charge – Art. 194 – Super reduced rate

  • Combination 670
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 2764 - credit_note - Purchase - miscellaneous_good - reverse_charge - EU_supplier - super_reduced_rate - art194
  • DEQMLE<deductibleVATF2>

 

Purchase of Trade good (Non-EU supplier) – Reverse Charge – Art. 194 – Super reduced rate

  • Combination 656
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 157 - credit_note - Purchase - trade_good - reverse_charge - non_EU_supplier - super_reduced_rate - art194
  • DEQPLC<deductibleVATF2>

 

Purchase of Capital good (non-EU Supplier)– Reverse Charge – Art. 194 – Super reduced rate

  • Combination 655
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 155 - credit_note - Purchase - capital_good - reverse_charge - non_EU_supplier - super_reduced_rate - art194
  • DEQPLI<deductibleVATF2>

 

Purchase of Misc. good – Reverse Charge – Art. 194 – Super reduced rate

  • Combination 657
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 159 - credit_note - Purchase - miscellaneous_good - reverse_charge - non_EU_supplier - super_reduced_rate - art194
  • DEQPLE<deductibleVATF2>

 

Purchase – Reverse Charge Art. 199– Middle rate

  • Combination 621
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 255 -  credit_note - Purchase - trade_service - real_estate_work - reverse_charge - middle_rate - art199_a
  • DEQRMC<deductibleVATF2>

 

Purchase – Reverse Charge Art. 199– Super reduced rate

  • Combination 610
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 4285 -  credit_note - Purchase - trade_service - real_estate_work - reverse_charge - super_reduced_rate - art199_a
  • DEQRLC<deductibleVATF2>

 

Purchase - Subcontracting– Reverse Charge – Middle rate

  • Combination 637
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 4667 -  credit_note - Purchase  - real_estate_work - subcontracting - capital_service - reverse_charge - middle_rate - art199_a

 

Purchase of scrap – Reverse Charge – Middle rate

  • Combination 635
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 2542 - credit_note - Purchase - scrap - reverse_charge - middle_rate - trade_good - art199_d
  • DEQDMC <deductibleVATF2>

 

Purchase of Fraud Sensitive Goods – Reverse Charge – Middle rate

  • Combination 632
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 4643 - credit_note - Purchase - domestic - reverse_charge - fraud_sensitive_good - middle_rate - trade_good  - art199b
  • DEQFMC <deductibleVATF2>

 

Purchase of Fraud Sensitive Goods – Reverse Charge – Super reduced rate

  • Combination 633
  • Periodic Tax Base: Z42
  • Periodic VAT Amount: Z42, Z58
  • Annual Tax Base: Z101
  • Annual Tax Amount: Z101, Z126
  • ID 4645 - credit_note - Purchase - domestic - reverse_charge - fraud_sensitive_good – super-_reduced_rate - trade_good  - art199b
  • DEQFLC <deductibleVATF2>

 

Intra-community acquisition of trade goods – middle rate

  • Combination 615
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 79 - credit_note - intra_community_acquisition - middle_rate - trade_good
  • DEQIMC<deductibleVATF2>

 

Intra-community acquisition of capital goods – middle rate

  • Combination 638
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 77 - credit_note - intra_community_acquisition - middle_rate - capital_good
  • DEQIMI<deductibleVATF2>

 

Intra-community acquisition of misc goods – middle rate

  • Combination 639
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 81 - credit_note - intra_community_acquisition - middle_rate - miscellaneous_good
  • DEQIME<deductibleVATF2>

 

Intra-community acquisition of trade goods – super reduced rate

  • Combination 604
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 73 - credit_note - intra_community_acquisition - super_reduced_rate - trade_good
  • DEQILC<deductibleVATF2>

 

Intra-community acquisition of capital goods – super reduced rate

  • Combination 653
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 71 - credit_note - intra_community_acquisition - super_reduced_rate - trade_good
  • DEQILI<deductibleVATF2>

 

Intra-community transfer of goods – Middle rate

  • Combination 618
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 419 - credit_note - intra_community_transfer_acquisition - trade_good - middle_rate
  • DERIMC<deductibleVATF2>

 

Intra-community transfer acquisition of goods – Middle  rate

  • Combination 671
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 417 - credit_note - intra_community_transfer_acquisition - trade_good - middle_rate
  • DERIMC<deductibleVATF2>

 

Intra-community transfer acquisition of goods – super reduced rate

  • Combination 607
  • Periodic Tax Base: Z36
  • Periodic VAT Amount: Z36, Z56
  • Annual Tax Base: Z84
  • Annual Tax Amount: Z84, Z123
  • ID 407 - credit_note - intra_community_transfer_acquisition - trade_good - super_reduced_rate
  • DERILC<deductibleVATF2>

 

Import of trade goods – Middle rate

  • Combination 611
  • Periodic VAT Amount: Z57
  • Annual VAT Amount: Z124
  • ID 505 - Credit note - Import document - VAT - middle rate - trade goods
  • DEALMC<deductibleVATF2>

 

Import of misc. goods – Middle rate

  • Combination 663
  • Periodic VAT Amount: Z57
  • Annual VAT Amount: Z124
  • ID 507 - credit_note - import_document - VAT - middle_rate - miscellaneous_good
  • DEALLE<deductibleVATF2>

 

Import of trade goods – Super reduced rate

  • Combination 600
  • Periodic VAT Amount: Z57
  • Annual VAT Amount: Z124
  • ID 489 - credit_note - import_document - VAT - super_reduced_rate - trade_good
  • DEALLC<deductibleVATF2>

 

Import of capital goods – Super reduced rate

  • Combination 661
  • Periodic VAT Amount: Z57
  • Annual VAT Amount: Z124
  • ID 487 - credit_note - import_document - VAT - super_reduced_rate - capital_good
  • DEALLI<deductibleVATF2>

 

Import of misc. goods – Super reduced rate

  • Combination 662
  • Periodic VAT Amount: Z57

·       Annual VAT Amount: Z124

·       ID 491 - credit_note - import_document - VAT - super_reduced_rate - miscellaneous_good

·       DEALLE<deductibleVATF2>

 

Purchase -Triangulation – Middle rate

·       Combination 627

·       Periodic VAT Amount: Z65, Z55

·       Annual Tax Base: Z96

·       Annual VAT Amount: Z96, Z130

·       ID 317- credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - trade_good - middle_rate

·       DEQTMC<deductibleVATF2>

 

Purchase -Triangulation – Super reduced rate

·       Combination 626

·       Periodic VAT Amount: Z65, Z55

·       Annual Tax Base: Z96

·       Annual VAT Amount: Z96, Z130

·       ID 311- credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - trade_good - super_reduced_rate

·       DEQTLC<deductibleVATF2>

 

VR-11522

 

GB - Mappings - Effective January 1, 2021, the following Transaction IDs have been deactivated:

 

A re-setup of the Transaction IDs and a redelivery of the documents using the affected ID’s and Generic Codes is required.

 

·       594         intra_community_transfer_supply - exempt/zero-rated - from_MS_NOT_establishment - trade_good

·       595         credit_note - intra_community_transfer_supply -  exempt/zero-rated - from_MS_NOT_establishment - trade_good

·       600         intra_community_transfer_supply - exempt/zero-rated - from_MS_establishment - trade_good

·       601         credit_note - intra_community_transfer_supply -  exempt/zero-rated - from_MS_establishment - trade_good

·       1518       intra_community_transfer_supply - supplier_not_established_in_MS_arrival - capital_good

·       1519       credit_note - intra_community_transfer_supply - supplier_not_established_in_MS_arrival - capital_good

·       1520       intra_community_transfer_supply - from_MS_establishment - capital_good

·       1521       credit_note - intra_community_transfer_supply - from_MS_establishment - capital_good

·       2435       intra_community_transfer_supply - not_established_in_MS_departure - trade_good

·       2436       credit_note - intra_community_transfer_supply - not_established_in_MS_departure - trade_good

·       2671       intra_community_transfer_supply - exempt/zero-rated - preceeded_by_exempt_import - trade_good

·       2672       credit_note - intra_community_transfer_supply -  exempt/zero-rated - preceeded_by_exempt_import - trade_good

·       2673       intra_community_transfer_supply - exempt/zero-rated - from_MS_establishment - preceeded_by_exempt_import - trade_good

·       2674       credit_note - intra_community_transfer_supply -  exempt/zero-rated - from_MS_establishment - preceeded_by_exempt_import - trade_good

·       2675       intra_community_transfer_supply - supplier_not_established_in_MS_arrival - preceeded_by_exempt_import - capital_good

·       2676       credit_note - intra_community_transfer_supply - supplier_not_established_in_MS_arrival - preceeded_by_exempt_import - capital_good

·       2677       intra_community_transfer_supply - from_MS_establishment - preceeded_by_exempt_import - capital_good

·       2678       credit_note - intra_community_transfer_supply - from_MS_establishment - preceeded_by_exempt_import - capital_good

 

Generic Codes

·       <country>TI0C

·       <country>VI0C

·       <country>BI0C

·       <country>CI0C

·       <country>TI0I

·       <country>VI0I

·       <country>BI0I

·       <country>CI0I

 

GB - Mappings - Effective February 1, 2021, the following Transaction IDs have been deactivated:

 

·       386         intra_community_transfer_acquisition - capital_good - exempt/zero_rated - MS_establishment

·       387         credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero_rated - MS_establishment

·       388         intra_community_transfer_acquisition - capital_good - exempt/zero_rated

·       389         credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero_rated

·       390         intra_community_transfer_acquisition - trade_good - exempt/zero_rated - MS_establishment

·       391         credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero_rated - MS_establishment

·       392         intra_community_transfer_acquisition - trade_good - exempt/zero_rated

·       393         credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero_rated

·       394         intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated - MS_establishment

·       395         credit_note - intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated - MS_establishment

·       396         intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated

·       397         credit_note - intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated

·       424         intra_community_transfer_acquisition - capital_good - reduced_rate - MS_establishment

·       425         credit_note - intra_community_transfer_acquisition - capital_good - reduced_rate - MS_establishment

·       426         intra_community_transfer_acquisition - capital_good - reduced_rate

·       427         credit_note - intra_community_transfer_acquisition - capital_good - reduced_rate

·       428         intra_community_transfer_acquisition - trade_good - reduced_rate - MS_establishment

·       429         credit_note - intra_community_transfer_acquisition - trade_good - reduced_rate - MS_establishment

·       430         intra_community_transfer_acquisition - trade_good - reduced_rate

·       431         credit_note - intra_community_transfer_acquisition - trade_good - reduced_rate

·       432         intra_community_transfer_acquisition - miscellaneous_good - reduced_rate - MS_establishment

·       433         credit_note - intra_community_transfer_acquisition - miscellaneous_good - reduced_rate - MS_establishment

·       434         intra_community_transfer_acquisition - miscellaneous_good - reduced_rate

·       435         credit_note - intra_community_transfer_acquisition - miscellaneous_good - reduced_rate

·       436         intra_community_transfer_acquisition - capital_good - standard_rate - MS_establishment

·       437         credit_note - intra_community_transfer_acquisition - capital_good - standard_rate - MS_establishment

·       438         intra_community_transfer_acquisition - capital_good - standard_rate

·       439         credit_note - intra_community_transfer_acquisition - capital_good - standard_rate

·       440         intra_community_transfer_acquisition - trade_good - standard_rate - MS_establishment

·       441         credit_note - intra_community_transfer_acquisition - trade_good - standard_rate - MS_establishment

·       442         intra_community_transfer_acquisition - trade_good - standard_rate

·       443         credit_note - intra_community_transfer_acquisition - trade_good - standard_rate

·       444         intra_community_transfer_acquisition - miscellaneous_good - standard_rate - MS_establishment

·       445         credit_note - intra_community_transfer_acquisition - miscellaneous_good - standard_rate - MS_establishment

·       446         intra_community_transfer_acquisition - miscellaneous_good - standard_rate

·       447         credit_note - intra_community_transfer_acquisition - miscellaneous_good - standard_rate

·       454         intra_community_transfer_acquisition - trade_good - zero_rate

·       455         credit_note - intra_community_transfer_acquisition - trade_good - zero_rate

·       2771       intra_community_transfer_acquisition - capital_good - exempt/zero-rated

·       2772       credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero-rated

·       2773       intra_community_transfer_acquisition - trade_good - exempt/zero-rated

·       2774       credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero-rated

·       2777       intra_community_transfer_acquisition - capital_good - exempt/zero-rated - MS_establishment

·       2778       credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero-rated - MS_establishment

·       2779       intra_community_transfer_acquisition - trade_good - exempt/zero-rated - MS_establishment

·       2780       credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero-rated - MS_establishment

·       2781       intra_community_transfer_acquisition - miscellaneous_good - exempt/zero-rated - MS_establishment

·       2782       credit_note - intra_community_transfer_acquisition - miscellaneous_good - exempt/zero-rated - MS_establishment

 

Generic Codes:

 

·       <country>DI0I<deductibleVATF2>

·       <country>EI0I<deductibleVATF2>

·       <country>FI0I<deductibleVATF2>

·       <country>RI0I<deductibleVATF2>

·       <country>DI0C<deductibleVATF2>

·       <country>EI0C<deductibleVATF2>

·       <country>FI0C<deductibleVATF2>

·       <country>RI0C<deductibleVATF2>

·       <country>DI0E<deductibleVATF2>

·       <country>EI0E<deductibleVATF2>

·       <country>FI0E<deductibleVATF2>

·       <country>RI0E<deductibleVATF2>

·       <country>DIRI<deductibleVATF2>

·       <country>EIRI<deductibleVATF2>

·       <country>FIRI<deductibleVATF2>

·       <country>RIRI<deductibleVATF2>

·       <country>DIRC<deductibleVATF2>

·       <country>EIRC<deductibleVATF2>

·       <country>FIRC<deductibleVATF2>

·       <country>RIRC<deductibleVATF2>

·       <country>DIRE<deductibleVATF2>

·       <country>EIRE<deductibleVATF2>

·       <country>FIRE<deductibleVATF2>

·       <country>RIRE<deductibleVATF2>

·       <country>DISI<deductibleVATF2>

·       <country>EISI<deductibleVATF2>

·       <country>FISI<deductibleVATF2>

·       <country>RISI<deductibleVATF2>

·       <country>DISC<deductibleVATF2>

·       <country>EISC<deductibleVATF2>

·       <country>FISC<deductibleVATF2>

·       <country>RISC<deductibleVATF2>

·       <country>DISE<deductibleVATF2>

·       <country>EISE<deductibleVATF2>

·       <country>FISE<deductibleVATF2>

·       <country>RISE<deductibleVATF2>

·       <country>FIZC<deductibleVATF2>

·       <country>RIZC<deductibleVATF2>

 

VR-11478

 

BE - Local Listing (Form 725) - e-file - We updated the BE Local Listing XML to the latest version; to be used for the 2020 filing period.

 

VR-11452

 

DE - We have updated the list of tax offices in Periodic and Yearly XMLs and PDFs.

 

VR-11400

 

Brexit - We have updated triangular transactions between EU member states. Such transactions are now blocked where the field ship to/from does not include an EU member state. For transactions shipped from/to Northern Ireland the relevant field should be "XI" instead of "GB".

 

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