Release: 5th March 2025

Release: 5th March 2025

A major upgrade with the following functionality released on the 5th March.

Exceptions - A highly requested feature was the ability to handle out-of-period transactions that were already flagged by generate.TAX and logged as exceptions when creating tax submissions. This area has now been rebuilt with the following new functionality:

  • New algorithm to detect and flag out-of-period transactions based on when the previous tax submission was created and submitted.
  • Ability to mark Exceptions as an adjustment to a previous period
  • Ability to include Exceptions to the existing return (in cases where this is within the tollerance allowed)
  • Postpone decision to the next submission 
New Exceptions Module

These transactions can be marked individually or in bulk:
Process Exceptions - Out of Period Transactions


Adjustments to previous periods are clearly marked and linked to the previous period once a return is submitted.
Adjustments to a Previous Period


For more information about Exceptions you can check this knowledge base article.


Tax Submission - The transactions and exceptions data tables have now been modified to show more columns and to include horizontal scrolling.  It is now easier to investigate specific transactions without the need to download all transactions.

In addition, all tables now also include the option to change how many transactions to show on screen.

Creating and opening a tax submission is now significantly faster - we have improved the underlying architecture to allow better access to the information you need as fast as possible. 


Tax Submission > Mapping Tab - This revew tab summarises the mapping of the various tax rates used to generate the tax submission.  This will be saved together with the tax submission and will serve as an audit of the mapping.
New Mapping Info within the Submission


Adding a Return - The mapping screen for adding a new return has been optimized to make better use of the available space. It is now easier to book an onboarding session or take an interactive tour on how to map an entity.
Adding a Return


This release also includes various small improvements and bug fixes:

  • Owner can disable the SSO for a user who is having problems to login.
  • Malta recapitulative statement - ability to export the report in xml for uploading the government portal.
  • Page preferences are now remembered across the different pages.
  • VAT Number checker improvements.