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30.454.747 - PU 423|422|421|420 (Globe) and 500|422|421|420 (Globe+): New XBRL message headers for VAT reporting year 2022 (Dutch legislation)

In accordance with the Dutch legislationrequirements for the year 2022, we have updated the taxonomy version with newXBRL message headers. This ensures that your submissions of the VAT return, VATcorr...

30.181.082 - Product Updates 422, 421, and 420: Introduction of Country of Assembly field for INTRASTAT (Dutch legislation)

By Chee Wai Tham

Exact continuously improves its products. In line with this, we are introducing the Country of assembly field for you to record the country in which the goods was assembled. This is in line with INTRA...

29.901.582 - Product Update 419/420/421: PFX-certificaten worden ondersteund voor Digipoort

By Marcel Thijssen

Het is nu mogelijk om PFX-certificaten te selecteren voor het indienen van aangiftes via Digipoort. Bij het selecteren van een certificaat kunt u naast P12-certificaten nu ook PFX-certificaten selecte...

29.898.466 - Product Updates 421, 420, and 419: PFX certificate files supported for Digipoort (Dutch legislation)

By Khairunnisa Binti Rosli

The PFX certificate files are now supported for the Digipoort submission. When selecting a certificate to be used for the Digipoort submission, you will now be able select either the P12 or the PFX ce...

29.878.043 - Product Updates 421, 420, and 419: Updated XBRL message header for VAT return based on 2021 taxonomy (Dutch legislation)

By Khairunnisa Binti Rosli

In line with the new legal requirements for year 2021, thetaxonomy version has been updated with a new XBRL message header for VATreturn, VAT correction and EU sales list. This enhancement is effectiv...

29.262.354 - Product Updates 419, 418, and 417: Improvements in the interfacing for electronic submission of VAT returns, EU sales lists, and payroll via DIGIPoort (Dutch legislation)

By Khairunnisa Binti Rosli

Digipoort will now replace Business Application ProgrammingInterface (BAPI), which has been discontinued. Digipoort will be fully utilizedfor the electronic submission of VAT returns, EU sales lists, ...

29.244.055 - Product Updates 420, 419, 418, and 417: Field 5d disabled in VAT return form (Dutch legislation)

By Khairunnisa Binti Rosli

From this product update onwards, the field 5d willbe disabled in the VAT return screen (accessible via Finance ➔ VAT/Statistics➔ Valueadded tax), and its value in the generated VAT return form will b...

29.244.054 - Product Updates 420, 419, 418, and 417: Header for XBRL files updated for year 2020 (Dutch legislation)

By Khairunnisa Binti Rosli

To comply with the latest tax requirements and to supportthe tax submission in year 2020, the header for the XBRL files for the VATreturn, VAT correction, and EU sales list has been improved. VAT retu...

29.174.972 - Product Updates 419, 418, and 417: VAT number for self-employed entities available (Dutch legislation)

By Khairunnisa Binti Rosli

The companies in the Netherlands have two types of theVAT-related numbers. The VAT identification number, which is also the OB numberwith the "NL" prefix, is specifically used for communication betwee...

29.008.722 - Product Update 419: Old payroll, VAT, and EU sales list declarations can be viewed via Send via Digipoort (Dutch legislation)

By Marcel Thijssen

From this product update onwards, the old payroll, VAT, and EU sales listdeclarations can be viewed via the System ➔ General ➔Returns ➔ Send via Digipoort menu path.Previously, the old payroll declara...

28.723.373 - Product Update 417: VAT return amounts can be changed manually (Dutch legislation)

By Khairunnisa Binti Rosli

The amounts of the VAT return boxes can nowbe adjusted by the use of the Change button in the VAT returnscreen. The adjustment will also then be reflected in the VAT correctionscreen. This enhancement...

28.614.125 - Product Update 417: Submission of VAT returns and EU sales lists for Digipoort and SII enhanced (Dutch and Spanish legislations)

By Khairunnisa Binti Rosli

The storage of certificates has beenimproved in Exact Globe Next to ensure that the submission of the VAT returnsand EU sales lists remains accessible at all times by users on the Digipoort (accessibl...

28.241.155 - Product Updates 416, 415, and 414: Enhancements to taxonomy for VAT return, VAT return correction, and EU sales list (Dutch legislation)

By Wai Ting Yong

The message header in the XBRL file for the VATreturn, VAT return correction, and EU sales list has been improved. This enhancement affects reportsthat are generated for the year 2018 onwards and is a...