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31.181.652 - PU 424|423|422 (Globe) and 502|501|500 (Globe+): Include investment type in purchase invoices (Spanish legislation)

InSpain, taxpayers use the Suministro Inmediato de Información (SII) system fortax reporting. To comply with the latest legal requirements and changes, weupdated the purchase invoice to record the inv...

31.181.443 - PU 424|423|422 (Globe) and 502|501|500 (Globe+): Updates to BelcoTax fiscal fiches 281.30 for 2022 (Belgium legislation)

By Wen Da Ho

The Belgium tax authorities made some updates to the BelcoTaxfiscal fiches report for year 2022. New elements supporting sporting achievements at the Olympic Games, Paralympic Games, and any European ...

30.820.181 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 | 422 | 421 (Globe+): Threshold values for Belcotax 281.30, 281.50, and 281.71 are now user-definable (Belgian legislation)

By Wen Da Ho

As of May 6, 2022, the preparation of tax form 281.50 is mandatory only ifthe total amount per beneficiary and per year exceeds EUR 250. The federalgovernment has added this ceiling to the KB/WIB.To c...

30.811.449 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 | 422 | 421 (Globe+): Year-end return report excludes Box 91 from year 2020 and beyond (Belgian legislation)

By Wen Da Ho

In Exact Globe Next, you can generate the VAT return reportto be sent to the Belgian tax authorities through Finance

30.401.736 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Boxes in the Annual tab enabled for editing for VAT return Modelo 303 (Spain legislation)

By Marcel Thijssen

In compliance with the latest regulation requirementsfor VAT returns, we’ve enhanced the VAT Modelo 303 declaration form for theyear 2021 and onwards. As of now, we’ve enabled six additional boxes in ...

30.223.378 - Product updates 422, 421, and 420: Changes in VAT Modelo 303 (Spanish legislation)

By Khairunnisa Binti Rosli

In compliance with the latest legal requirements for theyear 2021 and onwards, we have included new specifications to the VAT Modelo303 declaration form.The changes include new VAT boxes of the sales-...

30.134.248 - Product Updates 422, 421, and 420: EU sales list to include debtor's delivery address VAT number (Belgian legislation)

By Khairunnisa Binti Rosli

In this release, the Belgian EU sales list return will display the debtor delivery address's VAT number if the debtor is in Europe. This means the enhancement that has been implemented in Product Upda...

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...

29.176.761 - Product Updates 419, 418, and 417: Intrastat, Belcotax, VAT return, VAT listing, and EU sales list enhanced (Belgian legislation)

By Khairunnisa Binti Rosli

The following enhancements have been made in Exact GlobeNext for the Belgian legislation: Sales entriesThe Country of origin field has been added in the Intrastatdata screen (accessible via Finance ➔E...

23.224.820 - Product Update 404: New XML file format for export (Belgium legislation)

By Jo-Anna Goh Li Ping

From February 7, 2012 onwards, you will be able to export XML files with a new format. This is only applicable for the Belgium legislation. The changes are as follows:New fields in the VAT return scre...