Product Updates 420, 419, 418, and 417: Header for XBRL files updated for year 2020 (Dutch legislation)
To comply with the latest tax requirements and to support
the tax submission in year 2020, the header for the XBRL files for the VAT
return, VAT correction, and EU sales list has been improved.
VAT return
The header for the XBRL file for the VAT return
has been improved as follows:
VAT correction
The header for the XBRL file for the
VAT correction has been improved as follows:
EU sales list
The header for the XBRL file for the EU sales list has
been improved as follows:
Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
29.244.054 |
Assortment: |
Exact Globe
|
Date: |
28-09-2022 |
Release: |
|
Attachment: |
|
Disclaimer |