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31.754.451 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes in VAT return 2024 (Luxembourg legislation)

Starting from 2024, Luxembourg will change their standard VAT rate to 17%. In this product update, we have added the 769 (purchase basis) and 770 (VAT to pay) VAT boxes in the maintenance scree...

31.085.981 - PU 424 | 423 (Globe) and 502 | 501 | 500 (Globe+): Changes in VAT return for year 2023 (Luxembourg legislation)

By Jo-Anna Goh Li Ping

The Luxembourg government has introduced threenew VAT rates (7%, 13%, and 16%) for the year 2023. New VAT boxes (901 to 906, 911 to 916, 921 to926, 931 to 936, 941 to 946, 951 to 956, and 961 to 964) ...

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...

30.970.755 - PU 501 (Globe+) & 424 (Globe): E-Invoice UBL2.1 BIS3.0 introduced (Luxembourg)

By Khairunnisa Binti Rosli

In this product update, the Luxembourg eInvoice formatUBL2.1 BIS3.0 is introduced. The eInvoice format is the same format as the eInvoice format for Belgium. With this change, you can now export the e...

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...

29.928.184 - Product Update 422: Updates to Chart of Accounts for 2020 reporting onwards (Luxembourg legislation)

By Chee Wai Tham

In line with updated Luxembourg legislations, the Chart of Accounts used for 2020 reporting and onwards have been updated in Exact Globe Next (EGN). To support this update, the following changes have ...

28.970.337 - Product Updates 418, 417, and 416: VAT return form and XML for year 2019 (Luxembourg legislation)

By Khairunnisa Binti Rosli

The VAT boxes for the VAT return form andXML file have been revised for the monthly and quarterly VAT returns. To caterto the new enhancement, new VAT boxes have been added, and existing VAT boxeshave...

28.241.162 - Product Update 416: New options introduced to ease the searching of INTRASTAT transactions (EU legislation)

By Wai Ting Yong

To ease the search of INTRASTAT transactions at Invoice ? Statistics ? Intrastat, theImport and Export options have been introduced. These options areonly applicable to the EU legislation.The option s...

27.504.799 - Product Updates 414, 413, and 412: SAF-T audit file enhanced (Luxembourg legislation)

By Khairunnisa Binti Rosli

The tax information is now available in the SAF-T audit filefor the Luxembourg legislation.In the XML audit file, the tax information is stored in the element. This element will be available when the ...

27.409.653 - Product Update 414: Chart of accounts integration introduced (Luxembourg legislation)

By Khairunnisa Binti Rosli

As of product update 414, the chart of accounts for theLuxembourg legislation has been integrated with the existing chart of accountsin Exact Globe Next. Previously, the chart of accounts was maintain...

27.334.880 - Product Update 413: eCDF introduced for VAT and EU sales list (Luxembourg legislation)

By Khairunnisa Binti Rosli

As of product update 413, a new XML file formatcalled eCDF (Plateforme électronique de Collecte des Données Financières) hasbeen made available for selection for reports from financial year 2015 and o...

26.781.969 - Product Update 411: Multiple VAT registration numbers supported for EU sales list report

By Hung Hui Lan

In the European Union (EU), VAT-registered businesses are obligated to supply their tax authorities with an EU sales list, which reports on the supply of goods and services to other VAT-registered cus...

26.461.990 - Product Updates 410 and 409: Submissions of VAT returns and EU sales lists via Digipoort improved (Dutch legislation)

By Hung Hui Lan

Previously, the responses from Digipoort on the submitted VAT returns and EU sales lists were listed under the Messages tab in the Send via Digipoort screen. In some cases, the error messages returned...

26.342.475 - Product Updates 410, 409 and 408: New VAT return structure introduced in 2015 (Luxembourg legislation)

By Hung Hui Lan

In this product update, several changes have been made to the system to support the new tax rate set by the Luxembourg tax authorities effective January 2015. To adopt the new VAT structure, you must ...

25.485.102 - Product Updates 407 and 406: XML file for audit files enhanced (Luxembourg legislation)

By Reshmi Scaria

Previously, in product update 406, you can generate audit files for the Luxembourg legislation (see Product Update 406: Audit files can be generated (Luxembourg legislation)) without the VAT details.I...