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30.097.245 - Product Updates 422, 421, and 420: SEPA PAIN format supported for Great Britain

Some changes have been made in Exact Globe Next to ensurethat the information for the branch code and account number for the creditorsis reflected correctly in the XML file.This enhancement is applica...

30.077.099 - Product Updates 422, 421, and 420: BelcoTax 2021 updated (Belgian legislation)

By Khairunnisa Binti Rosli

According to the latest changes that have been made to theBelcotax-On-Web (BOW) income 2020, the fields that were related to thedirectorate general and receipt office information have been removed. Th...

30.077.097 - Product Updates 422, 421 and 420: MT940 format for Deutsche Bank improved

By Khairunnisa Binti Rosli

Deutsche Bank has improved the MT940 format of the bankstatement to support the updated structure for tag 86 in the MT940format for banks in the Netherlands. In addition, the bank import logic hasbeen...

30.005.651 - Product Updates 422, 421, and 420: Changes to UK VAT return 2021 (UK legislation)

By Khairunnisa Binti Rosli

Effective April 8, 2021, the descriptions for some VAT boxeswill be changed for the VAT return form. This enhancement is implemented tosupport the transition period of Northern Ireland’s dual position...

30.002.798 - Product Updates 422, 421, and 420: National Tax and Custom Administration (NAV) online invoicing system version 3.0 introduced (Hungarian legislation)

By Khairunnisa Binti Rosli

Effective April 2021, the latest the NationalTax and Custom Administration (NAV) online invoicing system, version 3.0, will replace theprevious version. With this, all connections that are older than ...

30.002.796 - Product Updates 422, 421, and 420: Version 2.0 available for eCDF XML file for VAT return and EU sales list (Luxembourg legislation)

By Khairunnisa Binti Rosli

Effective April 2021, version 2.0 is now supported for theeCDF XML file for the VAT return and EU sales list. With this upgrade, version1.1 is no longer supported.In the XML file, the latest eCDF file...

30.000.719 - Product Updates 422 and 421: New and updated tax forms (American legislation)

By Chee Wai Tham

Under the American legislation, there are now changes to the Process 1099's screen and mapping of boxes. A new tax form option is now available. This is to support printouts on the Nonemployee Compens...

29.999.681 - Product Updates 422, 421, and 420: Route ID (Leitweg ID) supported for XRechnung (German legislation)

By Khairunnisa Binti Rosli

The route ID, also known as Leitweg ID, is now supported for XRechnung (E-invoice). This is applicable to both debtors and creditors, whereby you can now define the route ID at the new Leitweg ID fiel...

29.999.676 - Product Updates 422, 421, and 420: Fraud prevention headers for version 3.0 improved for MTD (UK legislation)

By Khairunnisa Binti Rosli

Her Majesty's Revenue and Customs (HMRC) department now requires the system to submit the header data for every request to their API. Effective January 2021, two new headers and a format have been iss...

29.995.350 - Product Updates 422, 421, and 420: Withholding tax report improved for financial year 2020 and 2021 (Italian legislation)

By Khairunnisa Binti Rosli

In line with the recent legislation changes, the withholdingtax certification in various formats has been improved. With this, a newdynamic Certificazione Unica header has also been supported for thef...

29.985.115 - Product Updates 422, 421, and 420: Audit File 3.1 (XAF) improved (Dutch legislation)

By Khairunnisa Binti Rosli

The output of the XAF file has been restructured, wherebyall non-related debtor information, VAT code, and journals, also known asmaster data, will no longer be included in the generated files. The ne...

29.985.097 - Product Updates 422, 421, and 420: Electronic VAT return form for Modelo 303 improved (Spanish legislation)

By Khairunnisa Binti Rosli

The electronic VAT return form for Modelo 303 has beenimproved. The electronic format of the VAT return form will now contain fivepages, whereby, the new additional page contains the information that ...

29.966.400 - Product Updates 421 and 420: VAT box 39 for purchase transactions improved for JPK_VDEK (Polish legislation)

By Khairunnisa Binti Rosli

The amount for VAT box 39 in the VAT: Purchase tabwill now automatically reflect the value of box 62. This will beapplicable to the original VDEK return declaration from the previous period, orthe lat...

29.960.587 - Product Updates 421 and 420: MPP procedural mark enhanced for JPK_VDEK XML file (Polish legislation)

By Khairunnisa Binti Rosli

The MPP procedural mark has been replaced by MPP_SALES, and a new procedural mark MPP_PURCHASE has been added. The attributes that are linked to MPP_SALES and MPP_PURCHASE will be used as conditions t...

29.950.811 - Product Updates 422, 421, and 420: VAT return form for financial year 2021 available (Slovak legislation)

By Khairunnisa Binti Rosli

The VAT return form has been updated to support the taxsubmission for year 2021. The VAT return form been updated as follows:Page 2The following boxes have been updated as highlighted in the samplepag...