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Exact Globe   

PU 423|422|421 (Globe) and 500|422|421 (Globe+): VAT return form for financial year 2022 supported (German legislation)

Exact Globe now supports the VAT return form for financial year 2022.

The following are the changes in the VAT return form:

Crystal report

Page 1

The footer description is updated to USt 1 A – Umsatzsteuer-Voranmeldung 2022 – (01.21).

Page 2

  • The description for line 62 is updated to die nach § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 7, § 25b Abs. 2 UStG oder von einem Auslagerer oder Lager-.
  • The description for line 74 is updated to Minderung der abziehbaren Vorsteuerbeträge (in der Zeile 55 aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG) sowie in den Zeilen 59 und 60 enthalten).

XML file

When you use the calendar year 2021 and onwards, the year in the name space will also reflect the calendar year. Previously, it would display the hardcoded value.

The following is an example that illustrates how the calendar year is reflected in the XML file:


For more information, Installationsanleitung der Exact Globe Next ERiC-Komponenten ( für die Elstermeldungen

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.468.032
 Assortment:  Date: 20-05-2022
 Release:  Attachment:

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