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Exact Globe   

PU 424|423|422 (Globe) and 501|500 (Globe+): New taxonomy for VAT returns, VAT corrections, and EU sales lists in 2023 supported (Dutch legislation)

In accordance with the Dutch legislation requirements for the year 2023, we have updated the taxonomy version with new XBRL message headers. This ensures that your VAT return, VAT correction, and EU sales list submissions comply with the revised XBRL filing requirements. 

As these changes take place in 2023, your submissions for 2022 and before will still use the existing schema format.

You must install this update before you send your first VAT return and/or EU sales list for the year 2023.

Note that these changes are also applicable to Exact Compact. 

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.070.963
 Assortment:  Date: 03-01-2023
 Release: 424  Attachment: