Update: VAT bottle deposit amount updates for the VAT Invoice Data Report

What is changing?

Effective October 9, 2025, the VAT Invoice Data Report (VIDR) will include bottle-deposit-vat-excl-amount and bottle-deposit-vat-amount.

VAT Invoice Data Report (VIDR):

• item-vat-incl-amount: VAT inclusive item price. There is no change to this field.
• item-vat-amount: VAT amount of item price. There is no change to this field.
• bottle-deposit-vat-excl-amount: (New column) The bottle deposit amount exclusive of VAT.
• bottle-deposit-vat-amount: (New column) The bottle deposit VAT amount.

What is an example of how this will work?

A beverage is sold for 8 Euro (excluding the cost of shipping). This 8 Euro is inclusive of VAT and comprised of the following:

• 4.2 item price
• 2.52 deposit
• 0.80 VAT on the item
• 0.48 VAT on deposit

The VIDR report fields will contain the following:

• item-vat-incl-amount: 8.00
• item-vat-amount: 1.28
• bottle-deposit-vat-excl-amount: 2.52
• bottle-deposit-vat-amount: 0.48

Who is affected?

Developers with applications that use the VAT Invoice Data Report (VIDR) are affected by this change.

What will happen if I don’t update my application?

If you do not update your application, your application may send non-compliant invoices without a breakdown of the bottle deposit amount and associated VAT to customers.

Which marketplaces are affected?

These changes apply to all marketplaces. Deposit amounts are based on geography-specific requirements.

What action is required?

If you have an application that is affected by this update, you must update your application to accept these new fields by October 9, 2025.