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Exact Globe+   
 

PU 508 | 507 (Globe+): BE e-Invoices enhanced (Belgian legislation)

In this product update, additional tags will be included in the XML.

Nature field

The Nature field has been added under the General tab in the VAT codes screen.


The Nature list in the VAT code maintenance will be displayed under the TaxCategory block in the e-Invoice when defined.

  • If the VAT 0% exemption is selected or VAT percentage is 0% is enabled, the Nature list will display the following:

    • Exempt from tax
    • Zero rated goods
    • Free export item, VAT not charged Services outside scope of tax


     

  • If the VAT percentage is not 0%, Standard rate will be displayed.
         

  • If the VAT Charged is enabled, VAT Reverse Charge will be displayed.

If Nature is not defined, the existing logic will apply.

Note: You can customise your own list in the XML under the <be> section in the “TaxNature.xml” file located in the Exact Globe+ installation folder at C:\Program Files (x86)\Exact Globe+\xml\TaxNature.xml.

 

E-Invoice in XML

Address line 3 is added <AddressLine>

Address line 3 is applicable under the <cac:AccountingSupplierParty> and <cac:AccountingCustomerParty> tags.

Delivery debtor information is added if the delivery and invoice debtor is different

The <StreetName>, <PostalZone>, <AddressLine>, and <Name> tags are exposed if the delivery and invoice debtor are different.

Item assortments added <AdditionalItemProperty>

You can define maximum of 10 item assortments. This is used if you want the attributes to be displayed under the <AdditionalItemProperty> tag.

 

Note: The <AdditionalItemProperty> is not displayed by default. You can customise the “BEUBLEport.xsl” file by removing the comments.

 

Delivery note number is added <DespatchDocumentReference>

Delivery note number is assigned through the fulfillment process and the tag below will be generated after the invoice is processed.

 

Original invoice number is added for credit notes <AdditionalDocumentReference>

The tag below will be generated for credit notes which represent the original invoice number.

 

<TaxExemptionReason> is updated

The <cac.TaxExemptionReason> tag will use the description in the Nature list as below. If the Nature list is not defined, the existing logic will apply.

  • AE - VAT charged is selected, <TaxExemptionReason>Reverse charge</TaxExemptionReason> will be used,
  • E - VAT percentage is 0% and VAT 0% Exemption is selected, <TaxExemptionReason>Exempt</TaxExemptionReason> will be used,

    or

  • K - VAT percentage is 0% and EU Sales List is not “No listing” <TaxExemptionReason>ICL</TaxExemptionReason> will be used.

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 33.124.155
 Assortment: Exact Globe+  Date: 05-06-2026
 Release:  Attachment:
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