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31.001.559 - PU 425 | 424 | 423 (Globe) and 502 | 501 | 500 (Globe+): Enhancements to the tax invoice layout, VAT reports, and withholding tax certificates (Thai legislation)

There are several enhancements made to the tax invoicelayout such as the following:Tax invoice numberingTheTax invoice field in the Numbers settings screen at System

30.420.572 - Product Update 422: New 2020 Internal Financial Statement (Belgian legislation)

By Jo-Anna Goh Li Ping

A new template was introduced by National Bank of Belgium (NBB) in 2020. In line with this, all financial statement reports produced for years ending 2019 and beyond will be required to be in the new ...

29.631.010 - Product Updates 421, 420, and 419: Support for electronic file submission of withholding tax returns for PND3 and PND53 (Thai legislation)

By Khairunnisa Binti Rosli

You can now opt to upload a text file consisting of withholdingtax return transactions directly to the tax portal.When generating the reports via Finance ➔VAT / Statistics ➔ Withholding tax ➔Reports, ...

29.519.526 - Product Updates 418, 419 and 420: Enhancements to European Union (EU) sales list (Czech legislation)

By Chee Wai Tham

The EU sales list for the Czech legislation is used to generate an XML file for submission to the Czech tax portal. As further improvement, the following has been enhanced: Update t...

29.514.164 - Product Updates 418, 419 and 420: New 2019 Internal Financial Statement (Belgian legislation)

By Chee Wai Tham

A new template was introduced by National Bank of Belgium (NBB) in 2019. In line with this, all financial statement reports produced for years ending 2018 and beyond will be required to be in the new ...

29.476.863 - Product Updates 418, 419 and 420: Enabled Service attribute for the Thai legislation

By Chee Wai Tham

For the Thai legislation, the Service attribute is mandatory for the Withhold Tax and Tax Suspense functionalities. This attribute is in the Items maintenance screen under the Purchase/Sales tab. ...

29.209.056 - Product Updates 419, 418, and 417: Improved options for Process Tax Invoice function (Thai legislation)

By Chee Wai Tham

With product update 419, the Process Tax Invoice function for the Thai legislation has been improved. The following are the changes in the Process Tax Invoice function: New options for the Group b...

28.464.568 - Produkt Update 416: Orange Einzahlungsschein mit Schweizer QR-Code für Rechnungen eingeführt (Schweizer Gesetzgebung)

By Ella Koops

Ab 2019 ist es obligatorisch, den neuen orange Einzahlungsschein zu verwenden und auf die Rechnung oder auf den Einzahlungsschein einen Schweizer QR-Code auszudrucken. Die Rechnung wird dann an die Ba...

28.241.171 - Product Update 416: Recording of VAT data available for purchases of transportation services from logistics providers (Thai legislation)

By Wai Ting Yong

For a company that employs logistic companies to providelogistic services, the logistic charges are invoiced by those companies. Enhancementsin this product update allows you to record billing details...

27.615.687 - Product Updates 414 and 413: Rounding of VAT amount and tax invoice processing enhanced (Thai legislation)

By Khairunnisa Binti Rosli

From this product update onwards, all VAT amounts will berounded per tax code for each entry, in both single and multiple taxenvironments. In addition, the Process Tax invoice feature has been madeava...

27.615.686 - Product Updates 414 and 413: Withholding tax feature enhanced (Thai legislation)

By Khairunnisa Binti Rosli

From this product update onwards, users can now multi-select invoices to access the withholding entries. Printing the withholding certificate can now be by invoice or by payment. This enhancement is a...

27.552.926 - Product Updates 414, 413, and 412: Payer types and grouping option for withholding tax enhanced (Thai legislation)

By Khairunnisa Binti Rosli

Four payer types are now available for selection in the AccountsPayable maintenance screen. Once selected, the payer type will be reflectedin the generated withholding tax certificates and reports. Pr...

27.330.390 - Product Updates 413, 412, and 411: New fields added in tax invoice layout (Thai legislation)

By Khairunnisa Binti Rosli

As of product update 413, new fields have been made availablein the tax invoice layout definition. These new fields, which are available only for the taxinvoice layout, can be defined via the System à...

27.296.768 - Product Updates 413, 412, and 411: Enhancements to VAT reports (Thai legislation)

By Wai Ting Yong

A few enhancements have been introduced in the VAT reportfor the Thai legislation.1) Tax invoice date and tax invoice number displayed in the sales VATreport for tax invoices with service itemsThe tax...

26.615.073 - Product Updates 410 and 409: VAT reporting functionality updated (Thai legislation)

By Hung Hui Lan

Previously, information such as the head office, branch number, and tax identification number for both the debtors and creditors were required to be printed on the invoices and VAT reports from 2014 o...