PU 505 | 504 | 503 (Globe+): VAT reporting for Digipoort year 2025 (Dutch legislation)
You could generate XBRL files during the final print of the VAT return, VAT correction, and EU sales list at Finance > VAT / Statistics > Value added tax or Finance > VAT / Statistics > EU sales list.
In this product update, the taxonomy version for the year 2025 is updated with the new XBRL message header for VAT returns, VAT corrections, and EU sales lists.
Notes:
- You must install this update before you send your first VAT return and/or EU sales list for the year 2025.
- This functionality is also applicable to Exact Compact+
| 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: |
32.283.019 |
| Assortment: |
Exact Globe+
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Date: |
10-02-2025 |
| Release: |
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Attachment: |
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| Disclaimer |