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31.744.702 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): X-Rechnung updated to version 3.0 (German legislation)

In this product update, we have updated the German X-Rechnung to version 3.0. This version takes effect from February 2024 onwards. You are advised to update your software to ensure accurate generatio...

31.706.777 - PU 501|502|503 (Compact+): Nieuwe taxonomie voor de btw-aangifte in 2024 wordt ondersteund

By Khairunnisa Binti Rosli

Voor het versturen van de btw-aangifte en/of correctie aangifte wordt op de achtergrond gebruik gemaakt van de Nederlandse taxonomie. Ieder jaar wordt deze taxonomie bijgewerkt op basis van wijziginge...

31.706.774 - PU 424 (Globe) en 501|502|503 (Globe+): Nieuwe taxonomie voor de btw- en/of icp-aangifte in 2024 wordt ondersteund

By Khairunnisa Binti Rosli

Voor het versturen van de btw-aangifte, correctie aangifte en/of icp-aangifte wordt op de achtergrond gebruik gemaakt van de Nederlandse taxonomie. Ieder jaar wordt deze taxonomie bijgewerkt op basis ...

31.684.823 - PU 424 (Globe) and 501|502|503 (Globe+): New taxonomy for VAT returns, VAT corrections, and EU sales lists in 2024 supported (Dutch legislation)

By Khairunnisa Binti Rosli

In accordance with the Dutch legislation requirements for the year 2024, we have updated the taxonomy version with new XBRL message headers. This ensures that your VAT return, VAT correction, and EU s...

31.431.384 - PU 503 | 502 (Globe+): 1099 Category available for SDK (American legislation)

By Jo-Anna Goh Li Ping

Exact Globe+ has been supporting the 1099 Category for taxreporting in the creditor maintenance screen. However, Exact Globe+ is unableto record the information if the incoming purchase invoices were ...

31.338.202 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Changes to NAV Online Invoice system version 3.21.5 (Hungarian legislation)

By Jo-Anna Goh Li Ping

We have made changes to Exact Globe+ to comply with the NAV Online Invoice system version 3.21.5 effective 15th of May 2023. The technical changes only affect credit notes and corrections entries. ...

31.308.647 - PU 502|501|500 (Globe+) and 424|423 (Globe): Update to e-Factura to record Addresses and Transaction Reference from invoices (Spanish legislation)

By Chee Wai Tham

In this product update, you can now use up to 4 different addresses for the e-Factura XML invoice files. Additionally, the Your reference value is retrieved from the sales invoice instead of the sales...

31.262.098 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Changes to Spanish VAT 303 annual model for year 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

Modelo 303 is a tax return form where companies collect VATon behalf of the tax authority from the buyers of their products and/orservices. The invoices are documented in the form and reported to the ...

31.258.844 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Changes in Intrastat return 2022 (Dutch legislation)

By Jo-Anna Goh Li Ping

In this product update, we implemented several changes toaccommodate the Dutch Intrastat return 2022.Country of origin shown in fulfillment recordsYou can now see the Country of origin in thefulfillme...

31.256.691 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Changes to the Withholding certificate CUR (Italian legislation)

By Jo-Anna Goh Li Ping

In this product update, we have added the following values for the Eventi eccezionali field: NonedisastrinaturaliOthers We have also adjusted the positioning of some of the fields to comply with the l...

31.181.628 - PU 424 (Globe) and 502|501 (Globe+): Japanese Qualified Invoice System introduced (Japanese legislation)

By Chee Wai Tham

The new Japanese Qualified Invoice System will take effect from October 2023 onwards. This system is similar to the VAT system implemented in other countries. To comply to this requirement, the follow...

31.135.317 - PU 423 (Globe) and 502 | 501 | 500 (Globe+): Changes to Spanish VAT return Modelo 303 for year 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

The VAT return Modelo 303 is a tax return form thatcompanies use to collect the VAT from their buyers on behalf of the taxauthority for the sale of their products and services.Inthis product update, w...

31.108.387 - PU 424 | 423 (Globe) and 502 | 501 | 500 (Globe+): Changes to Spanish VAT 390 annual model for year 2022 (Spanish legislation)

By Jo-Anna Goh Li Ping

The model 390 is an annual summary statement of theoperations related to the liquidation of the VAT.Inthis product update, the model 390 tax file has changed. New VAT boxes areadded to the user interf...

31.085.981 - PU 424 | 423 (Globe) and 502 | 501 | 500 (Globe+): Changes in VAT return for year 2023 (Luxembourg legislation)

By Jo-Anna Goh Li Ping

The Luxembourg government has introduced threenew VAT rates (7%, 13%, and 16%) for the year 2023. New VAT boxes (901 to 906, 911 to 916, 921 to926, 931 to 936, 941 to 946, 951 to 956, and 961 to 964) ...

31.073.274 - PU 424 (Globe) and 501 (Globe+): Year in withholding tax certificate title is automatically updated (Italian legislation)

By Chee Wai Tham

In this product update, the submission year of the withholding certificate is displayed in the title automatically. Previously, this shows 2022 and is not updated automatically. This change is applica...