PU 505 | 504 | 503 (Globe+) and 424 (Globe): Changes in VAT return and Chart of accounts for 2025 (Luxembourg legislation)
As of January 2025, there are changes to the Luxembourg VAT return and chart of accounts.
New VAT boxes on the VAT maintenance screen
We have added boxes 481 and 482 (sales basis) under the Return boxes column at .
Options added to the Value added tax screen
We have added new options to the Value added tax screen.
New VAT boxes in the VAT return XML
Boxes 481 and 482, and choices 491, 492, and 493 have been added to the VAT return XML.
The total value of the VAT box 021 will include VAT boxes 481 and 482.
German description updated for account and account categories in the chart of accounts
We have updated the description of the German language for the following general ledger accounts:
- 138210
- 421430
- 461231
- 461232
We have also updated the description of the German language for the following account categories:
- 681
- 781
- 13821
- 42143
- 46123
- 461231
- 461232
| 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: |
32.361.167 |
| Assortment: |
Exact Globe+
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Date: |
10-02-2025 |
| Release: |
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Attachment: |
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| Disclaimer |