Page size

32.142.575 - PU 504 | 503 | 502 (Globe+) and 424 (Globe): 2024 Year end changes in VAT return modelo 303 (Spanish legislation)

In 2024, there are some changes to the periodical VAT return form for the VAT Modelo 303 declaration. Thus, the electronic file must be updated so that the tax submissions can comply with the legal re...

31.765.985 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes to VAT 190 annual model for 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

There are some changes to the Modelo 190 file that affects the tax file for model 190 submission.In line with these changes, we have made changes in this product update to the values in positions 323 ...

31.719.801 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes to VAT 390 annual model for 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

The tax file format for model 390 has changed for the 2023 filing year. Below are the changes: Boxes 663 and 664 are added for the 0% rate in the R.Gral1 tab. Boxes 665 and 666 ...

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 ...

31.135.481 - PU 423 (Globe) and 502 | 501 | 500 (Globe+): Changes to Modelo 190 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

The Spanish tax authority released an update to thetechnical specifications for Modelo 190 filesstarting from January 1,2023.The following fields in the Modelo 190 text file areupdated with the value ...

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...

30.881.370 - PU 501 | 500 | 422 (Globe+) and 424 | 423 | 422 (Globe): TicketBAI supported in Basque Country (Spanish legislation)

By Jo-Anna Goh Li Ping

TicketBAI is the invoice reporting model that was createdand shared by the three Basque provincial councils (Álava, Vizcaya y Guipúzcoa) and the Basque government. Afile with tax information must be g...

30.624.323 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Log4j vulnerability resolved (Spanish legislation)

By Marcel Thijssen

In this product update, we have resolved the log4j vulnerability andfurther improved the necessary measures to safeguard your electronic dataexchange. As previously released, the log4j vulnerability a...

30.571.348 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Historical journals now available for generation (Spanish legislation)

By Marcel Thijssen

In compliance with Spanish authorities requirements, your company may be required to keep your financial transactions up to 10 years. has made this improvement for Spanish legislation licenses. As su...

30.570.925 - PU 423|422|421|420 (Globe) and 500|422|421|420 (Globe+): Remove and replace files to prevent log4j vulnerability (Spanish legislation)

By Marcel Thijssen

In this product update, we are taking preventivemeasures to safeguard the activities and application in your system due to the log4jvulnerability.Asthe log4j vulnerability affects some files related t...

30.527.309 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): VAT Modelo 303 declaration form improved for year 2022 (Spanish legislation)

By Marcel Thijssen

The Modelo 303 declaration form is improved to comply withthe legal requirements from year 2022 onwards. Effective 1 February 2022, theform must be submitted according to the new specifications.The fo...

30.420.328 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Support for updated SII (Spain legislation)

By Marcel Thijssen

The One Stop Shop feature is currently in effect in the European Union (EU). With this, is updated so that generated sales invoices fulfil SII requirements especially those related to OSS transaction...

30.401.736 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Boxes in the Annual tab enabled for editing for VAT return Modelo 303 (Spain legislation)

By Marcel Thijssen

In compliance with the latest regulation requirementsfor VAT returns, we’ve enhanced the VAT Modelo 303 declaration form for theyear 2021 and onwards. As of now, we’ve enabled six additional boxes in ...