Exact Globe

PU 424 | 423 | 422 | 421 (Globe) and 501| 500 | 422 | 421 (Globe+): VAT return Model 303 declaration type “V” enhanced (Spanish legislation)

In this product update, we have made some enhancements to the VAT return Model 303 for Spain.

When you select V-Cuenta corriente tributaria – devolucion in the Tipo Declaracion field at Finance > VAT > Statistics > Value added tax under the Annual tab, the Devolucion – Marca SEPA field will always display “0”.

Under the VAT report type at CRM > Entries > Documents, the Tipo Declaracion text file will be updated. In the <T30303000> tag, position 389 for SWIFT-BIC will be blank (length 11), and position 588 Marca SEPA will be “0” (length 1).