Exact Globe+

PU 507 | 506 | 505 (Globe+) and 424 (Globe): VAT rounding differences included in the last VAT general ledger lines for Belgian e-Invoices

As of January 1st, 2026, it is compulsory to submit e-Invoices through the Peppol network for the Belgian legislation. The VAT amount must be calculated based on the sum of the taxable amounts instead of the invoice line level for the electronic invoices. During the import of the e-Invoice into the purchase journal, there might be VAT rounding differences between the imported lines and the system's calculated amounts.

In this product update, if such VAT rounding occurs, the differences will be included in the VAT codes of the last VAT general ledger lines, grouped based on the VAT percentage.