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Exact Globe   

Product Updates 421, 420, and 419: Updated XBRL message header for VAT return based on 2021 taxonomy (Dutch legislation)

In line with the new legal requirements for year 2021, the taxonomy version has been updated with a new XBRL message header for VAT return, VAT correction and EU sales list.

This enhancement is effective for reporting in 2021 and is also applicable to Exact Compact.

The changes have been made to the following reports as follows:

VAT return


VAT correction


EU sales list



 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 29.878.043
 Assortment:  Date: 04-01-2021
 Release:  Attachment: