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EFR 2.11.0

efsta Team
efsta IT Services GmbH

What's new?

EFR now supports Spain’s REDE (recargo de equivalencia) and Simplificado tax regimes for both TicketBAI and Verifactu. REDE transactions can include the surcharge alongside IVA, with separate base, IVA, and surcharge totals and the appropriate fiscal payload fields. Verifactu uses regime key 18 for REDE and 20 for Simplificado.

Belgian X/Z user reports now include payment and VAT totals per operator through ZOprA.ZPayA and ZOprA.ZTaxA. This applies to user X/Z reports and user data automatically merged into turnover reports.

Read more here: Spanish VAT Regimes

What this means for our users?

Spanish tax regimes - Integrators can declare eligible Spanish IVA transactions under REDE or Simplificado. EFR applies the relevant fiscal treatment to new documents, supports mixed REDE and non-REDE sales, maps surcharges to their corresponding IVA rates, and includes them separately when signing and submitting records.

Belgian user reports - POS applications can print per-user totals broken down by payment method and VAT rate. Operators with no payments or taxable sales receive empty arrays, while user Z reports continue to reset the reporting period after completion.