PU 505 | 504 | 503 | 502 (Globe+) and 424 (Globe): Updates to VAT return Model 303 (Spanish legislation)
From 1st October 2024 onwards, VAT Modelo 303 must be submitted according to the new specifications. Exact Globe+ and Exact Globe Next have been updated so that the generated electronic file for tax submissions complies with the legal requirements.
VAT boxes
We have updated the descriptions of the 153, 155, 16, and 18 VAT boxes. VAT boxes 165, 167, 168, and 170 have been added:
VAT boxes tab
You will see the changes below if the VAT return form is from period 10 or Q4 of 2024 and subsequent years:
- “7.50” will be displayed in box 154.
- Boxes 165, 166, and 167 will be displayed but box 166 will display “2”.
- Box 17 will display “1.00”.
- Boxes 168, 169, and 170 will be displayed but box 169 will have options “0.26” and “0.50”.
- The description and calculation in box 27 is updated, and values from boxes 167 and 170 are included in the calculation.
Identification tab
The “Declaración complementaria" and "Número justificante" fields will not be displayed starting from period 10 or Q4 of 2024:
Modelo 303 electronic format
The final text file are based on the updated VAT Modelo 303 declaration form. The changes will also be reflected in the electronic file for period 9 or Q3 of the 2024 VAT return although no values will be recorded.
| 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: |
32.192.685 |
| Assortment: |
Exact Globe+
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Date: |
30-10-2024 |
| Release: |
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Attachment: |
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| Disclaimer |