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31.754.417 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Grouping of service items for same Intrastat period in Intrastat return (Italian legislation)

In the Italian Intrastat return, the positive and negative quantities are grouped together for the stock items but not for service items. If you need to make corrections or create credit notes for ser...

31.435.391 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Grouping of items for the same Intrastat period in the Intrastat return (Italian legislation)

By Jo-Anna Goh Li Ping

The Italian Intrastat returns are grouped based on transactiontype. For example, product items in the sales or purchase invoices,fulfilment, or receipts are grouped under section 1 whereas service ite...

31.256.691 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Changes to the Withholding certificate CUR (Italian legislation)

By Jo-Anna Goh Li Ping

In this product update, we have added the following values for the Eventi eccezionali field: NonedisastrinaturaliOthers We have also adjusted the positioning of some of the fields to comply with the l...

31.225.963 - PU 502 | 501 (Globe+) and 424 (Globe): Registration code of debtor account linked to Company data settings is used for Autofattura e-Invoice (Italian legislation)

By Jo-Anna Goh Li Ping

When using the debtor or creditor in the general ledgersettings, the Autofattura for the Italian e-Invoice uses the registration codebased on your selection from the Autofattura screen. Since the e-In...

31.073.274 - PU 424 (Globe) and 501 (Globe+): Year in withholding tax certificate title is automatically updated (Italian legislation)

By Chee Wai Tham

In this product update, the submission year of the withholding certificate is displayed in the title automatically. Previously, this shows 2022 and is not updated automatically. This change is applica...

31.028.811 - PU 424 | 423 | 422 (Globe) and 501 | 500 (Globe+): Enhancements to support the VAT cash system (Polish legislation)

By Wen Da Ho

In Poland, youare required to submit your VAT declaration in the JPK_VDEK format. Thisreporting format contains all VAT records and the VATdeclaration information in one document. Using our product, y...

31.012.769 - PU 424 | 423 (Globe) and 501 | 500 (Globe+): Additional transaction information tag used as description in bank files

By Khairunnisa Binti Rosli

Now, when you import the CAMT053 bank files and a value is provided for the tag (Additional transaction information tag), the value is used as the description of the transaction line in the bank entr...

31.006.189 - PU 424 | 423 | 422 (Globe) and 501 | 500 (Globe+): Enhancements to tags, document type, and nature code in e-invoices (Italian legislation)

By Wen Da Ho

In Italy, you are required to submit the Autofattura invoices in the XML format through the Italian government’s Sistemadi Interscambio (SDI) platform. With Exact Globe, you can easily generatethe req...

30.962.053 - PU 424 | 423 | 422 (Globe) and 501 | 500 (Globe+): Improvements to your Intrastat file (Italian legislation)

By Wen Da Ho

Exact Globe supports both the CEE and I01 formats for your Intrastat return submissions. To further comply with the updated requirements by the Italian tax authorities, we have made enhancements to th...

30.832.493 - PU 424|423|422 (Globe) and 501|500|422 (Globe+): Intrastat changes for 2022 (Italian legislation)

By Khairunnisa Binti Rosli

The latest revised version of the Intrastat returns for 2022includes the following changes: A new section 5 (Call-off stock) is added on the frontpage of the report. Since the functionalit...

30.795.003 - PU 424|423|422|421 (Globe) and 501|500 (Globe+): Multiple enhancements to E-invoicing XML output (Italian legislation)

By Chee Wai Tham

Some enhancements were made to the E-invoicing XML output in line with feedback from users and for improved Autofattura XML compliance. Users with the Italian license are advised to update their envir...

30.770.696 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 | 422 | 421 (Globe+): Enhancements to the E-Invoice XML file features (Italian legislation)

By Wen Da Ho

In Italy, all invoices issued must comply with thee-invoicing framework required by the Italian tax authorities. You mustgenerate your invoices in the required XML format and then submit these XMLfile...

30.527.314 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): VAT rounding for multiple tax amounts supported for electronic invoicing (Italian legislation)

By Marcel Thijssen

The VAT rounding/Invoice line setting in Invoicesettings (at System

30.475.775 - PU 423|422|421|420 (Globe) and 500|422|421|420 (Globe+): VAT basis and VAT amount is now displayed in EUR (Italy legislation)

By Marcel Thijssen

E-invoices in Italy are processed via Sistem Di Interscambio (SDI). This includes foreign invoices. Previously, the VAT summary block that displays the VAT basis and VAT amount is displayed with the c...

30.475.774 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Support for recording letter of intent (Italy legislation)

By Marcel Thijssen

From 1 January 2022, as part of legislation requirements, users will need to declare any letter of intent that they received. In the generated XML file to be submitted to tax authorities, the AltriDat...