One moment please...
Exact Globe   

Product Updates 422, 421, and 420: Changes to UK VAT return 2021 (UK legislation)

Effective April 8, 2021, the descriptions for some VAT boxes will be changed for the VAT return form. This enhancement is implemented to support the transition period of Northern Ireland’s dual position in the United Kingdom (UK) and European Union (EU).

The following are the changes that have been made in Exact Globe Next.

The descriptions for boxes 2, 4, 8, and 9 have been changed as follows:


Old description

New description


Vat Due from other EC Member states

Vat Due made in XI from other EC Members


Vat Reclaimed On Purchase (incl. EC)

Vat Reclaimed On Purchase (incl. XI from EC Members)


Value of supplies to Other EC Members

Value of supplies from XI to Other EC Members


Acquisitions from within EC

Acquisitions made in XI from EC Members


The following are the boxes with the new descriptions in the VAT return form:


For more information, see Product Updates 422, 421, and 420: Recording intra-EU transactions for Northern Ireland post Brexit (European Union legislation).

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.005.651
 Assortment:  Date: 05-04-2021
 Release:  Attachment: