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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 legislation).

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.401.736
 Assortment:  Date: 20-05-2022
 Release:  Attachment: