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• And more!
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Upgrade Notice: Tax Audit File Updates for Philippines and Spain
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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