PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes to VAT 390 annual model for 2023 (Spanish legislation)
The tax file format for model 390 has changed for the 2023 filing year. Below are the changes:
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Boxes 663 and 664 are added for the 0% rate in the R.Gral1 tab.
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Boxes 665 and 666 are added for the 0.62% rate in the R.Gral1 tab.
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Boxes 663, 664, 35, 36, 665, and 666 are enabled for user input.
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Tax amount for the 0.62% rate will be calculated automatically when you fill in the basis amount.
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Boxes 663, 664, 665, and 666 are added for the electronic tax file.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
31.719.801 |
| Assortment: |
Exact Globe+
|
Date: |
10-01-2024 |
| Release: |
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Attachment: |
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| Disclaimer |