1.9.0
- Noel Consulta
Release date: Jan 23, 2024
We are pleased to announce our latest update in the Estonia Localization SuiteApp. This update is specifically designed to align with the new tax rate, as mandated by the regulations from Estonia's Minister of Finance.
What’s New:
New VAT Position Mapping in the Tax Code : new option is added in the tax code to allow mapping for the 1.1 VAT row.
New Tax Rate Row in UI: A new row is added to the VAT UI to accommodate the new tax rate of 22%.
New XML Elements: New elements are incorporated into the downloadable XML file. These enhancements are tailored to support the new tax rate and other detailed requirements specified by Estonia's Minister of Finance.
Required Action
When updating the bundle, set the Bundle Update Preference for [STA-EE] VAT Position custom list to REPLACE DATA
For existing localization settings, the Box 1.1 drop-down field is blank. In this case, the feature will use the default saved search. If you are using a different saved search, map it in the [STA] Estonia Localization Settings under Box 1.1 drop-down field.
Map your existing tax code to the proper positions. This will require changing the tax codes with tax rate of 20% from position 1 to 1.1 and mapping the new tax rate of 22% to position 1 and 4. You may follow the steps below:
Navigate to Setup > Accounting > Tax Codes.
Filter the Country to Estonia so that only the tax codes from Estonia will appear in the list.
Edit the tax codes that is previously assigned to Box 1 (this is usually the S-EE20. Change the position from 1 to 1.1 in the [STA-EE] Vat Position field.
Edit the new tax code that was created (22%), then, assign 1 and 4 in the [STA-EE] Vat Position field.
Send an email to support@staria.com for questions or concerns regarding this topic.