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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)

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...

31.135.317 - 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...

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...

29.985.097 - Product Updates 422, 421, and 420: Electronic VAT return form for Modelo 303 improved (Spanish legislation)

By Khairunnisa Binti Rosli

The electronic VAT return form for Modelo 303 has beenimproved. The electronic format of the VAT return form will now contain fivepages, whereby, the new additional page contains the information that ...

29.887.356 - Product Updates 421 and 420: Improved Modelo 303 and 180 (Spanish legislation)

By Khairunnisa Binti Rosli

The tax forms Modelo 303 and 180 have been improved wherebyfor Modelo 303, the information for Clave and Epígrafe I.A.E. willbe displayed accordingly in the generated text file. For Modelo 180, theinf...

29.129.922 - Product Update 419: Suministro Inmediato de Información (SII) improved (Spanish legislation)

By Khairunnisa Binti Rosli

The following enhancements have been implemented for the SuministroInmediato de Información (SII) functionality in Exact Globe Next: Digital certificate available for each userThe digital certificate ...

29.004.860 - Product Updates 419, 418, 417, and 416: Deletion of final VAT returns introduced (Spanish legislation)

By Khairunnisa Binti Rosli

The VAT returns that have been finalized,but not yet submitted, can now be deleted. This enhancement is not applicable for the final VAT returns that have the linked final EU sales list. It is also no...

28.838.605 - Product Updates 418, 417, and 416: Model 303 enhanced for VAT returns 2018 (Spanish legislation)

By Khairunnisa Binti Rosli

The Model 303 form has been enhanced to support the VAT returns for the financial year 2018. The enhancements are as follows:Annual tabNew VAT boxIn the Annual tab of the value addedtax overview scree...

28.614.125 - Product Update 417: Submission of VAT returns and EU sales lists for Digipoort and SII enhanced (Dutch and Spanish legislations)

By Khairunnisa Binti Rosli

The storage of certificates has beenimproved in Exact Globe Next to ensure that the submission of the VAT returnsand EU sales lists remains accessible at all times by users on the Digipoort (accessibl...

28.575.779 - Product Update 417: New directory setting for VAT return submission file storage available (Spanish legislation)

By Khairunnisa Binti Rosli

The directory in which to store the VATreturn submission files can now be defined at the newly added Directory: VATreturn field under the VAT section in General ledger settings. This is applicable onl...

28.548.609 - Product Updates 417, 416, and 415: SII version 1.1 introduced (Spanish legislation)

By Khairunnisa Binti Rosli

Enhancements have been implemented tosupport the latest version of the immediate submission of VAT information(SII), version 1.1. The enhancements affect the transaction tabs in the Immediatesubmissio...

28.296.995 - Product Updates 416, 415, and 414: VAT code 0 can be excluded in sales and purchases for SII (Spanish legislation)

By Khairunnisa Binti Rosli

The sales and purchase transactions with the VAT code 0 cannow be excluded from the invoices that are due for the Suministro Inmediato de Información(SII) submission. This is applicable to new purchas...

28.296.991 - Product Updates 416, 415, and 414: VAT with 0% exemption can be subjected to VAT for SII (Spanish legislation)

By Khairunnisa Binti Rosli

The VAT with the 0% exemption can now be subjected to VAT forthe Suministro Inmediato de Información (SII) functionality. This feature isapplicable to the new and accepted sales transactions. You can ...

28.296.947 - Product Updates 416, 415, and 414: Your reference made available for sales invoices for SII (Spanish legislation)

By Khairunnisa Binti Rosli

You can now include the information for your reference whensubmitting the sales invoices via Suministro Inmediato de Información (SII). Previously,only the information for our reference can be include...

28.270.114 - Product Updates 416, 415, and 414: Model 303 enhanced for VAT returns 2017/2018 (Spanish legislation)

By Khairunnisa Binti Rosli

To comply with the latest legal requirements, the model 303of the VAT return functionality has been enhanced to support the newspecifications in the VAT return submissions. This new implementation ise...