Skip to main content
GOBL v0.501.0

New

  • Italy (SDI FatturaPA): Liquidation and Shareholder State extensions. Two new code sets are available for the FatturaPA IscrizioneREA block: it-sdi-liquidation-state (LS in liquidation / LN not in liquidation) and it-sdi-shareholder-state (SU sole shareholder / SM multiple shareholders). See Italy SDI FatturaPA.
  • Brazil (NF-e v4): foreign supplier and customer identity rules. Additional validation covers supplier/customer country requirements and foreign-party identifiers when issuing NF-e documents. See Brazil NF-e v4.

Updates

  • Norway: MVA-aware VAT identity validation. Norwegian tax identities are now validated as MVA-suffixed mod-11 organisation numbers, with clearer messages distinguishing a valid MVA-suffixed number from an invalid Norwegian VAT number. See Norway.
  • Brazil (NF-e v4): clearer invoice validation messages. Invoice-level validation messages have been reworded with an Invoice prefix so it’s easier to tell which document a message refers to. See Brazil NF-e v4.
  • EU EN 16931: simplified VAT exemption rule. The standalone BR-E-10 tax-combo rule for VATEX exemption codes has been removed in favour of the broader exemption checks already covered by the standard. See EU EN 16931.