Exact Globe+

PU 508 (Globe+): Austrian VAT Return update for July 2026 (Austrian legislation)

This product update introduces updates to the Austrian Advance VAT Return (U30) to support legislative changes that take effect on 1 July 2026. The enhancement ensures compliance with the latest Austrian tax reporting requirements by incorporating new VAT reporting fields, updating report layouts, and adjusting VAT calculations. These changes apply to the VAT return printed layout, Crystal Report, and XML. Existing VAT return validations and generation processes remain unchanged.

To support the introduction of the reduced 4.9% VAT rate for selected staple foods, the Box 124 and Box 125 VAT reporting fields have been added.

The following error message will be displayed if Box 124 contains a negative value.

The following error message will be displayed if Box 125 contains a negative value.

The new VAT return printed layout is as follows:

The Crystal Report changes are as follows:

The XML report changes are as follows:

The calculation in the VATreturn printed layout or Crystal Report is as follows:

• If Box 124 (Basis) < 0 (Sales credit note) then
• Box 000 (Basis) = box 000 (Basis) + box 124 (Basis)
• Box 090 (Basis) = box 090 (Basis) – box 124 (Tax)
• Box 124 (Basis) = 0
• Box 124 (Tax) = 0
• If Box 125(Basis) < 0 (Sales credit note) then
• Box 067 (Basis) = box 067 (Basis) + box 125 (Tax)
• Box 070 (Basis) = box 070 (Basis) – box 125 (Basis)
• Box 125 (Basis) = 0
• Box 125 (Tax) = 0
• Box 067 = VTP [072 + 073 + 008 + 125 + 088] - VTC [060 + 061 + 083 + 065 + 066 + 082 + 087 + 089 + 064] + VTC 062
• Box 090 = VTP [022 + 029 + 006 + 124 + 037 + 052 + 007 + 056 + 057 + 048 + 044 + 032]
• Box 095 = VTP [022 + 029 + 006 + 124 + 037 + 052 + 007 + 056 + 057 + 048 + 044 + 032 + 072 + 073 + 075 + 088 + 008 + 125 ] – VTC [060 + 061 + 083 + 065 + 066 + 082 + 087 + 089 + 064] + VTC [062 + 063 + 067] + 090