Exact Globe

Product Updates 418, 417, and 416: VAT return form and XML for year 2019 (Luxembourg legislation)

The VAT boxes for the VAT return form and XML file have been revised for the monthly and quarterly VAT returns. To cater to the new enhancement, new VAT boxes have been added, and existing VAT boxes have been removed or modified.

As of year 2019, the new VAT boxes will be made available for the printed VAT return forms.

The enhancement is as follows:

Value added tax screen

In the Value added tax screen, the value at the Authentication code field under the XML section has been changed from “CEXN6” to “CEXN7”. Due to this change, any generated XML file that has been submitted with an unknown value will be rejected by the tax portal.

Printed VAT return form

The following changes have been made to the printed VAT return form, and will be applicable for the reporting year 2019 and onwards:

New VAT boxes

The following VAT boxes will be made available for the monthly and quarterly VAT return forms for the reporting year 2019 and onwards:

VAT box	Label	Type	Mandatory	Input type
471	Prest serv elect. non-assujettis EU 10000€ par an	Sales basis	No	Numeric
472	Autres ventes / recettes	Sales basis
719	de tabacs avec perception TVA fiscal les accises	Purchase basis
729	de tabacs avec perception TVA fiscal les accises	Purchase basis

The following is an example of the revised VAT return form with the new boxes:

Removed VAT boxes

The following VAT boxes have been removed from the monthly and quarterly VAT return forms for the reporting year 2019 and onwards:

029, 030, 032, 038, 039, 041, 047, 048, 050, 052, 053, 055, 057, 058, 060, 061, 062, 064, 066, 067, 069, 071, 072, 074
222, 223
420, 421, 427, 428, 429, 430, 433, 434, 437, 438, 439, 440, 443, 444

Modifications of rules for VAT boxes

Due to the addition of the new fields, new rules have been added and existing rules have been modified for the following fields:

VAT box	Formula	Mandatory	Input type
037	Field 037 = field 022 Field 037 = fields (701 + 703 + 705 + 031 + 033 + 416 + 451)	Yes	Numeric
046	Field 046 = fields (702 + 704 + 706 + 040 + 042 + 417 + 452)
051	Field 051 = fields (711 + 713 + 715 + 049 + 194 + 719)
056	Field 056 = fields (712 + 714 + 716 + 054)
065	Field 065 = fields (721 + 723 + 725 + 059 + 195 + 729 + 731 + 733 + 735 + 063 + 196)
407	Field 407 = fields (722 + 724 + 726 + 068 + 732 + 734 + 736 + 073)
436	Field 436 = fields (741 + 743 + 745 + 431)
454	Field 454 = fields (471 + 472)	Yes, if VAT boxes 471 and 472 have been defined.
462	Field 462 = fields (742 + 744 + 746 + 432)	Yes
463	Field 463 = fields (751 + 753 + 755 + 441 + 445)
464	Field 464 = fields (752 + 754 + 756 + 442)
765	Field 765 = field (761)
766	Field 766 = field (762)
767	Field 767 = field (763)
768	Field 768 = field (764)

Change of label

In the printed monthly and quarterly VAT return forms for the year 2019 and onwards, the label for the VAT box 017 has been changed as follows:

Main Category:	Support Product Know How	Document Type:	Release notes detail
Category:	Release Notes	Security level:	All - 0
Sub category:	Details	Document ID:	28.970.337
Assortment:	Exact Globe	Date:	15-05-2019
Release:		Attachment:
Disclaimer