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Upgrade Notice: Tax Audit File Updates for Philippines and Spain

edited Mar 20, 2023 12:30PM in Announcements

This notice is to inform you of the updates included in the release of the Tax Audit Files SuiteApp version 1.86.0.

Target Release Date

March 21, 2023 - Start of release to all production accounts.

Updates

The Tax Audit File SuiteApp version 1.86.0 includes the following updates:

Spain SII Audit Files Enhancements

The Spain SII audit files will be enhanced to support the following transactions:

  • Transactions that use manually created tax codes with a tax rate of 5% are now included in the Spain Issued and Received Invoices.
  • Credit transactions that are not linked to invoices will now be included in Amending Transactions and Corrected Amending Transactions reports for both Spain issued and received invoices.

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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