PU 505 | 504 | 503 (Globe+) and 424 (Globe): Updates to Spanish VAT 390 model for year 2024 (Spanish legislation)
The Spanish VAT 390 model is a detailed statement of the annual summary of the operations related to the calculation of the VAT. In this product update, we have added new fields for the tax file for 2024.
Tab R. Gral1
We have made the following changes to the Tab R. Gral1 page:
- New boxes are added for rates 2%, 7.5%, 0.26%, and 1%.
- For rates 2% and 7.5%, boxes 667 to 690 are added.
- For rates 0.26% and 1%, boxes 691 to 694 are added.
- The calculation for the Totales boxes will take into account the additional new fields.
- All the new boxes are editable.
Tab R. Gral 2
We have made the following changes to the Tab R. Gral2 page:
- New boxes are added for rates 2% and 7.5% from boxes 695 to 776.
- The calculation for Totales boxes will take into account the additional new fields.
- All the new boxes are editable.
Electronic tax file
Due to the newly added VAT boxes, the layout and order of the boxes in the tax file have been updated.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
32.299.479 |
| Assortment: |
Exact Globe+
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Date: |
02-01-2025 |
| Release: |
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Attachment: |
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| Disclaimer |