1.9.1
This release supplements the previous release that supports the new VAT rate.
Patches
VAT Report
Fields are added/renamed in the Estonia Localisation Setting. The fields are used to calculate box 4 of the VAT report properly. The following are the fields with the suggested mapping:
Field Name | Tax Code Mapping |
[STA] EE VAT REPORT BOX 4 - NET AMOUNT MULTIPLIER BASED ON STANDARD VAT 1 | Select the VAT code the rate of which should be used to multiply the net amount in box 1, and to be set in box 4 of the VAT report (Standard). This is usually the standard tax code with 22% rate. |
[STA] EE VAT REPORT BOX 4 - NET AMOUNT MULTIPLIER BASED ON STANDARD VAT 1.1 | Select the VAT code the rate of which should be used to multiply the net amount in box 1, and to be set in box 4 of the VAT report (Standard). This is usually the tax code with 20% rate. |
[STA] EE VAT REPORT BOX 4 - NET AMOUNT MULTIPLIER BASED ON STANDARD VAT 2 | Select the VAT code the rate of which should be used to multiply the net amount in box 1, and to be set in box 4 of the VAT report (Standard). This is usually the tax code with 9% rate. |
[STA] EE VAT REPORT BOX 4 - NET AMOUNT MULTIPLIER BASED ON STANDARD VAT 2.1 | Select the VAT code the rate of which should be used to multiply the net amount in box 1, and to be set in box 4 of the VAT report (Standard). This is usually the tax code with 5% rate. |
Enhancement is made to saved search [STA] EE VAT Report - Box 1.1. Previously, users experienced limitations as the search functionality only displayed the tax amount. To align with the correct calculation of taxes, specifically for box 11 of the VAT report, the saved search now displays the gross amount.
Required Action
When updating the bundle, set the Bundle Update Preference for [STA-EE] VAT Position custom list to REPLACE DATA. In this release, the list is set to default to Replace Data.
Map the proper tax codes to the new fields in the Estonia Localisation Setting. See the table above for the mapping guide.
Send an email to support@staria.com for questions or concerns regarding this topic.