Page size

30.713.406 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 (Globe+): Sales register audit file JPK_FA(4) is available (Polish legislation)

Effective 1 April 2022, the Polish tax authorities requireyou to submit your XML audit file for invoices using the latest schema. The JPK_FA(4)audit file now replaces JPK_FA(3) and this updated versio...

30.411.440 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Data management and schema version for JPK_VDEK format enhanced (Polish legislation)

By Marcel Thijssen

We have enhanced the data management and schema version forthe JPK_VDEK format in this product update. You can take advantage of the newenhancements in the following screens: VAT register Deli...

30.179.124 - Product Updates 422, 421, and 420: Updated Digipoort certificate (Dutch legislation)

By Chee Wai Tham

In line with the latest updates, Exact is now using a new root certificate required for use with Digipoort endpoints in Exact Globe Next. This will ensure that VAT returns and EU sales lists can utili...

30.040.102 - Product Updates 422, 421, and 420: JPK_KR electronic form improved (Polish legislation)

By Khairunnisa Binti Rosli

The latest specification for the JPK_KR electronic form hasbeen updated to support the enhanced element.The element will now consist of the information for “Your reference” forpurchase transactions s...

29.966.400 - Product Updates 421 and 420: VAT box 39 for purchase transactions improved for JPK_VDEK (Polish legislation)

By Khairunnisa Binti Rosli

The amount for VAT box 39 in the VAT: Purchase tabwill now automatically reflect the value of box 62. This will beapplicable to the original VDEK return declaration from the previous period, orthe lat...

29.960.587 - Product Updates 421 and 420: MPP procedural mark enhanced for JPK_VDEK XML file (Polish legislation)

By Khairunnisa Binti Rosli

The MPP procedural mark has been replaced by MPP_SALES, and a new procedural mark MPP_PURCHASE has been added. The attributes that are linked to MPP_SALES and MPP_PURCHASE will be used as conditions t...

29.831.819 - Product Updates 421, 420 and 419: More exchange rate options available for VAT register reports (Polish legislation)

By Khairunnisa Binti Rosli

The exchange rate for transactions in the foreign currenciescan now be calculated and returned with more exchange rate options for the VATregister reports. This enhancement will be available for the J...

29.518.091 - Product Updates 420 and 419: JPK_VDEK electronic VAT reporting format introduced (Polish legislation)

By Khairunnisa Binti Rosli

As of October 1, 2020, it will be mandatory for all taxpayers tosubmit their VAT reporting in the JPK_VDEK format. The new reporting format willconsist all VAT records and registrations, as well as th...

29.262.161 - Product Updates 419 and 418: Sales register audit file JPK_FA(3) is available (Polish legislation)

By Khairunnisa Binti Rosli

The schema for the JPK_FA audit file will be upgraded toversion 3.0 and will be made available on December 1, 2019. In line with the implementation of the new audit file, from this product update onwa...

29.205.239 - Product Updates 419, 418, and 417: Invoices can be split during payment (Polish legislation)

By Khairunnisa Binti Rosli

The split payment functionality in Exact Globe Next has beenimproved whereby you can now split the invoices during payment, and can opt topay only the VAT or the invoice amount first.The improvement i...

29.161.578 - Product Updates 419, 418, and 417: Non-deductible VAT code supported for split payment (Polish legislation)

By Khairunnisa Binti Rosli

The purchase entries with the non-deductible VAT code willnow be included in the VAT amount for the split payments. The enhancement isapplicable to the transactions that use the PLN currency, as elabo...

29.135.038 - Product Updates 419, 418 and 417: Supplier of goods displayed as creditor in audit files and VAT registers (Polish legislation)

By Khairunnisa Binti Rosli

The supplier of goods will now be displayed as the creditorin the JPK_VAT audit files and VAT purchase registers. The creditor information,which includes the supplier’s name, address and VAT number, w...

29.075.901 - Product Updates 419, 418, and 417: Logging of tax date changes for Analytical accounting available (Polish legislation)

By Khairunnisa Binti Rosli

You will now be able to view the logs ofthe tax date changes in Analytical accounting. A log will be created whenever atax date has been modified via the Finance ➔ General ledger ➔ Analytical accounti...

29.075.895 - Product Updates 419, 418, and 417: Tax date column available in VAT register report (Polish legislation)

By Khairunnisa Binti Rosli

The tax date will now be reflected in the newly added Data VAT column in the VAT register report. With this change, the entry and reporting dates will both be reflected in the Data, Data rap. column i...

29.051.475 - Product Updates 419, 418, and 417: Filtering option enhanced for Analytical accounting (Polish legislation)

By Khairunnisa Binti Rosli

You can now display the transactions by the tax date, and group them by the Our Ref / Tax date option. This enhancement is applicable to the followingmenu paths: Finance ➔ General ledger ➔ Analyt...