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29.911.058 - Product Updates 421 and 420: VAT return form for 2021 available (German legislation)

The latest VAT return form has been made available for thefinancial year 2021. For the submission to be successful, ensure that thelatest ERiC version 33.2.8.0 is installed.The changes in the latest f...

29.878.078 - Product Updates 421 and 420: ERiC (Elster Rich Client Development Toolkit) version 33.2.8.0 introduced (German legislation)

By Khairunnisa Binti Rosli

The latest version of the ERiC (Elster Rich ClientDevelopment Toolkit) library, version 33.2.8.0, is now available for you tosend VAT returns, EU sales lists, and E-bilanz. Effective 2021, all legalsu...

29.878.019 - Product Updates 421, 420, and 419: Improved JPK_VDEK electronic VAT reporting format (Polish legislation)

By Khairunnisa Binti Rosli

The following improvements have been made:VAT: Sales tabThe VAT boxes 35 and 36 will display the actual amounts without reversing the sign of the amounts in both VAT boxes.VAT: Purchase tabFor the cor...

29.815.600 - Product Updates 421, 420, and 419: Improvement to purchases via SII (Spanish legislation)

By Khairunnisa Binti Rosli

In line with the latest tax requirements that will be effective from January 2021, the submission file for purchase invoices and credit notes of purchase invoices have been improved to support the fol...

29.799.578 - Product Updates 421, 420, and 419: Introduction to e-invoice XRechnung ver. 1.2.2 (German legislation)

By Khairunnisa Binti Rosli

As of 27 November 2020, all German B2G invoices are required to be submitted digitally. The method that will be used in Exact Globe Next is XRechnung, a pure XML format with the version 1.2.2. For ref...

29.776.936 - Product Updates 421, 420, and 419: Enhancements for e-Factura schema version 3.2.1 (Spanish legislation)

By Khairunnisa Binti Rosli

Enhancements have been made to cater to the new requirementsfor the e-Factura schema version 3.2.1. The enhancements are applicable to alllegislations that support e-Factura, and specifically when sen...

29.770.462 - Product Updates 421, 420, and 419: ERiC (Elster Rich Client Development Toolkit) version 32.2.4.0 introduced (German legislation)

By Khairunnisa Binti Rosli

The latest version of the ERiC (Elster Rich ClientDevelopment Toolkit) library, version 32.2.4.0, is now available for you tosend VAT returns, EU sales lists, and E-bilanz. From October 2020, all lega...

29.768.146 - Product Updates 421, 420, and 419: Improved VAT invoice list for cash-based VAT (Hungarian legislation)

By Khairunnisa Binti Rosli

The VAT invoice list will now display the cash-based VAT transactions when the option Tax due date is enabled. This feature will be applicable when the Flexible VAT setting under the VAT section in Ge...

29.748.639 - Product Updates 421, 420, and 419: XML file enhanced for withholding tax functionality (Italian legislation)

By Khairunnisa Binti Rosli

To comply with the latest tax changes for the e-Invoicefunctionality, effective October 1, 2020, the XML file for the withholding taxfunctionality has been enhanced. With the recent changes, the withh...

29.740.339 - Product Updates 421, 420, and 419: Updated E-Invoice features (Italian legislation)

By Chee Wai Tham

As part of compliance to the Italian legislation, the following changes were made to E-Invoice: New Document type field in the invoice code maintenance screen Handling of advance invoices...

29.738.558 - Product Updates 421, 420, and 419: Support for customized style sheets in E-Invoice (Italian legislation)

By Chee Wai Tham

Electronic invoices in Exact Globe Next (EGN) can now use XSL style sheets that comply to the Italian legislation. Style sheets allow for standardised formatting of XML files. In this case, default an...

29.720.733 - Product Update 421: Asset general ledgers automatically linked to Changes in fixed assets (gross) block in XBRL (German legislation)

By Khairunnisa Binti Rosli

The linking of the asset general ledgers will now be doneautomatically to the Changes in fixed assets (gross) block in XBRL. Thisfeature will be applicable to the taxonomy version 6.0 and onwards, and...

29.699.418 - Product Updates 421, 420, and 419: European Union (EU) sales list form for financial year 2020 available (Slovak legislation)

By Khairunnisa Binti Rosli

The European Union (EU) sales list form has been updated tosupport the tax submission for year 2020.The following are the changes that have been made:XML fileVykaz tab The Počet strán field has be...

29.674.769 - Product Updates 421, 420, and 419: New support for Intrastat report in I01 format (Italian legislation)

By Chee Wai Tham

In line with the Italian legislation, a new option is available when generating the Intrastat report. This allows the Intrastat report to be generated in I01 format (in addition to the existing CEE fo...

29.645.485 - Product Updates 421, 420, and 419: VAT return form for financial year 2020 available (Slovak legislation)

By Khairunnisa Binti Rosli

The VAT return form has been updated to support the taxsubmission for year 2020. The description for the VAT boxes have been updatedas follows:Vykaz_DPH tab A default option 2020/01 has been added at ...