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29.950.811 - Product Updates 422, 421, and 420: VAT return form for financial year 2021 available (Slovak legislation)

The VAT return form has been updated to support the taxsubmission for year 2021. The VAT return form been updated as follows:Page 2The following boxes have been updated as highlighted in the samplepag...

29.699.418 - Product Updates 421, 420, and 419: European Union (EU) sales list form for financial year 2020 available (Slovak legislation)

By Khairunnisa Binti Rosli

The European Union (EU) sales list form has been updated tosupport the tax submission for year 2020.The following are the changes that have been made:XML fileVykaz tab The Počet strán field has be...

29.645.485 - Product Updates 421, 420, and 419: VAT return form for financial year 2020 available (Slovak legislation)

By Khairunnisa Binti Rosli

The VAT return form has been updated to support the taxsubmission for year 2020. The description for the VAT boxes have been updatedas follows:Vykaz_DPH tab A default option 2020/01 has been added at ...

28.366.301 - Product Update 416: Revised VAT return form for year 2018 available (Slovakian legislation)

By Khairunnisa Binti Rosli

To comply with the latest legal requirement, the VAT returnform for the year 2018 has been revised for the Slovakian legislation.Changes have been made in the following:Vykaz_DPH sheetIn the Vykaz_DPZ...

28.241.162 - Product Update 416: New options introduced to ease the searching of INTRASTAT transactions (EU legislation)

By Wai Ting Yong

To ease the search of INTRASTAT transactions at Invoice ? Statistics ? Intrastat, theImport and Export options have been introduced. These options areonly applicable to the EU legislation.The option s...

26.999.630 - Product Updates 412, 411, 410, and 409: Improved VAT control statement for section B3 (Slovak legislation)

By Tina Brands

In this product update, the VAT control statement (VCS) has been improved for section B3. The described changes only apply to section B3. There are no changes for the other sections. Since product u...

26.942.435 - Product Updates 412 and 411: Cash-based VAT is supported in VAT Control Statement (Slovak legislation)

By Marcel Thijssen

In this product update, the cash-based VAT is supported in the VAT Control Statement (VCS). Since product update 408, Exact Globe Next has been supporting the VCS in XML format, which is a detailed XM...

26.781.969 - Product Update 411: Multiple VAT registration numbers supported for EU sales list report

By Hung Hui Lan

In the European Union (EU), VAT-registered businesses are obligated to supply their tax authorities with an EU sales list, which reports on the supply of goods and services to other VAT-registered cus...

26.496.880 - Product Updates 410 and 409: Non-deductible VAT functionality supported in VAT control statement (Slovak legislation)

By Hung Hui Lan

In this product update, the non-deductible VAT functionality has been incorporated to the VAT control statement. With this functionality enabled, you have the option to decide whether or not to apply ...

25.723.914 - Product Updates 408, 407, and 406: VCS (VAT Control Statement) in XML is now supported (Slovak legislation)

By Hung Hui Lan

The VAT Control Statement or VCS implemented in this product update is compliant with the amendment made to Act 222/2004 at the end of October 2013, whereby all VAT payers are required to submit the s...

24.325.571 - Product Update 406: SEPA Credit Transfer and Direct Debit formats introduced to several countries

By Jo-Anna Goh Li Ping

In this product update, the SEPA PAIN format for SEPA Credit Transfer (SCT) and SEPA Direct Debit (SDD) has been introduced to various countries. SEPA Credit Transfer (SCT)The SEPA PAIN format PAIN.00...

23.671.792 - Product Update 404/405: Performace improvement of General Ledger report (Czech Republic and Slovakia)

By Former employee

Generating of the report in [Finance / Reports / General ledger] was time consuming, especially in case of a large database. From this reason the following improvements have been developed: Field Type...

23.462.748 - Product Update 404: Negative amount accepted in Cash in column for cash or bank journal (Romanian, Russian, Slovak, and Polish legislations)

By Jo-Anna Goh Li Ping

In this product update, a negative amount can be defined in the Cash in column for the cash or bank journal for the Romanian, Russian, Slovak, and Polish legislations. The negative amount will remain ...

23.356.540 - Product Update 404: Depreciation in year of liquidation and Book value after depreciation columns added to Fiscal book value of liquidated assets report (Czech and Slovak legislations)

By Jo-Anna Goh Li Ping

The Depreciation in year of liquidation and Book value after depreciation columns have been added to the Fiscal book value of liquidated assets report (go to Assets à Reports à Fiscal book value, and ...

23.200.963 - Product Update 403: New Balance reports for Debtors and Creditors (Czech Republic, Slovakia, Hungary and Romania)

By Former employee

In Product Update 403 two new reports have been introduced for Czech Republic, Slovakia, Hungary and Romania:New menu options:[Finance / Accounts receivable / Receivables / Balance reports][Finance / ...