1.11.8

Release date: Dec 8, 2022

New PVM57 VAT Classification

A new VAT classification “PVM57” has been introduced for services purchased from EU VAT payers, the sales VAT calculated by the buyer.

The [STA-LT] PVM Classification (customlist_sta_isaf_tax_cate_list) has been updated to include "PVM57" in the list.

Required Action

If this VAT application applies to you:

1. Create a new Tax Code

2. Select PVM57 on the [STA-LT] PVM Classification

3. Select the following under [STA-LT] VAT Position when applicable:

   1. B23

   2. B24

   3. B32

   4. B35