PU 423|422|421 (Globe) and 500|422|421 (Globe+): VAT Modelo 303 declaration form improved for year 2022 (Spanish legislation)
The Modelo 303 declaration form is improved to comply with
the legal requirements from year 2022 onwards. Effective 1 February 2022, the
form must be submitted according to the new specifications.
The following are changes in Exact Globe Next:
VAT box 110
The logic for box 110 has been changed. When the Compensar
cuotas de periodos anteriores check box under the Entry section is
selected in the Value added tax screen (accessible through Finance >
VAT / Statistics > Value added tax), the following logic is applicable:
- When the value of box 71 for the previous period
is negative, the value for the current period for box 110 receives a positive
value including the value of box 87 from the previous period.
- Formula for Box (110) (current period):
Positive value of box (71) from the previous period + box
(87) from previous period.
- Otherwise, the value for the current period for
box 110 receives the same value as box 87 from the previous period.
- Formula for Box (110) (current period):
Box (110) = box (87) from the previous period.
When the
Compensar cuotas de periodos anteriores
check box is not selected, the value of box 110 is “0”.
Identification tab
The following check boxes are enabled when the
period type is monthly (12) or quarterly (4T):
- Opción por la aplicación de la prorrata
especial (art. 103.Dos.1º LIVA)
- Revocación de la opción por la aplicación de
la prorrata especial
The check boxes are disabled if the period type is monthly
(1 to 11) or quarterly (1T, 2T, and 3T).
Electronic format
The output of the final generated text file reflects the
latest VAT Modelo 303 declaration form and specifications.
The following are the affected sections:
- DP30301
- DP30303
- DP30304
For more information, see
Product
Updates 423, 422, and 421: Boxes in the Annual tab enabled for editing for VAT
return Modelo 303 (Spain legislation).
| 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: |
30.527.309 |
| Assortment: |
Exact Globe
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Date: |
20-05-2022 |
| Release: |
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Attachment: |
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| Disclaimer |