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)
In compliance with the latest regulation requirements
for VAT returns, we’ve enhanced the VAT Modelo 303 declaration form for the
year 2021 and onwards. As of now, we’ve enabled six additional boxes in the Annual
tab that were previously disabled.
With this change, you can manually enter the values
in these boxes where the values are zero or not retrievable from Exact Globe
transactions. This gives you more control over the values used, further improving
accuracy when generating VAT returns.
Generate VAT returns
To generate annual VAT returns through
Finance > VAT / Statistics > Value added tax, you must first select these
check boxes in the Identification tab:
- Gran Empresa
- Include: Annual VAT return
To enable the Include: Annual VAT return
check box, make sure the value at Periodo is 12.
In the Annual tab, boxes 80, 81,
93, 94, 83, and 96 are now enabled so that you can
manually edit the values.
For more information, see Product Updates 422, 421, and 420: Changes in VAT Modelo 303 (Spanish legislation), Product Updates 422, 421, and
420: Electronic VAT return form for Modelo 303 improved (Spanish legislation), and Product Updates 421 and 420: Improved Modelo 303 and 180 (Spanish
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