Product Updates 418, 417, and 416: VAT return form and XML for year 2019 (Luxembourg legislation)
The VAT boxes for the VAT return form and
XML file have been revised for the monthly and quarterly VAT returns. To cater
to the new enhancement, new VAT boxes have been added, and existing VAT boxes
have been removed or modified.
As of year 2019, the new VAT boxes will be
made available for the printed VAT return forms.
The enhancement is as follows:
Value added tax screen
In the Value added tax screen, the
value at the Authentication code field under the XML section has been
changed from “CEXN6” to “CEXN7”. Due to this change, any generated XML file
that has been submitted with an unknown value will be rejected by the tax
portal.
Printed VAT return form
The following changes have been made to the
printed VAT return form, and will be applicable for the reporting year 2019 and
onwards:
New VAT boxes
The following VAT boxes will be made
available for the monthly and quarterly VAT return forms for the reporting year
2019 and onwards:
|
VAT box
|
Label
|
Type
|
Mandatory
|
Input type
|
|
471
|
Prest serv elect.
non-assujettis EU 10000€ par an
|
Sales basis
|
No
|
Numeric
|
|
472
|
Autres ventes / recettes
|
Sales basis
|
|
719
|
de tabacs avec perception TVA
fiscal les accises
|
Purchase basis
|
|
729
|
de tabacs avec perception TVA
fiscal les accises
|
Purchase basis
|
The following is an example of the revised VAT return form
with the new boxes:
Removed VAT boxes
The following VAT boxes have been removed from the monthly
and quarterly VAT return forms for the reporting year 2019 and onwards:
- 029, 030, 032, 038, 039, 041, 047, 048, 050, 052, 053, 055, 057, 058,
060, 061, 062, 064, 066, 067, 069, 071, 072, 074
- 222, 223
- 420, 421, 427, 428, 429, 430, 433, 434, 437, 438, 439, 440, 443, 444
Modifications of rules for VAT boxes
Due to the addition of the new fields, new rules have been
added and existing rules have been modified for the following fields:
|
VAT box
|
Formula
|
Mandatory
|
Input type
|
|
037
|
- Field 037 = field 022
- Field 037 = fields
(701 + 703 + 705 + 031 + 033 + 416 + 451)
|
Yes
|
Numeric
|
|
046
|
Field 046 = fields
(702 + 704 + 706 + 040 + 042 + 417 + 452)
|
|
051
|
Field 051 = fields
(711 + 713 + 715 + 049 + 194 + 719)
|
|
056
|
Field 056 = fields
(712 + 714 + 716 + 054)
|
|
065
|
Field 065 = fields
(721 + 723 + 725 + 059 + 195 + 729 + 731 + 733 + 735 + 063 + 196)
|
|
407
|
Field 407 = fields
(722 + 724 + 726 + 068 + 732 + 734 + 736 + 073)
|
|
436
|
Field 436 = fields
(741 + 743 + 745 + 431)
|
|
454
|
Field 454 = fields
(471 + 472)
|
Yes, if VAT boxes 471 and 472
have been defined.
|
|
462
|
Field 462 = fields
(742 + 744 + 746 + 432)
|
Yes
|
|
463
|
Field 463 = fields
(751 + 753 + 755 + 441 + 445)
|
|
464
|
Field 464 = fields
(752 + 754 + 756 + 442)
|
|
765
|
Field 765 = field (761)
|
|
766
|
Field 766 = field (762)
|
|
767
|
Field 767 = field (763)
|
|
768
|
Field 768 = field (764)
|
Change of label
In the printed monthly and quarterly VAT return forms for
the year 2019 and onwards, the label for the VAT box 017 has been
changed as follows:
| Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
| Category: |
Release Notes |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
28.970.337 |
| Assortment: |
Exact Globe
|
Date: |
15-05-2019 |
| Release: |
|
Attachment: |
|
| Disclaimer |