Exact Globe

Product Updates 421, 420, and 419: VAT return by fulfilment date

You can now filter transactions that will be included in VAT return reports by fulfilment date. This enhancement will be applicable to the traditional, electronic, and correction VAT return report types.

In the Value added tax screen (accessible via Finance ➔ VAT / Statistics ➔ Value added tax), you can filter transactions by selecting the new Fulfilment date option under the Return period section.

For the Italian legislation, you can make the same selection, and then select the Export to file option under the Export file section to include transactions based on the fulfilment date.

Note that this enhancement will not be applicable to the German, Austrian, Belgian, and Luxembourg legislations.