Exact Globe

Product Update 417: VAT return amounts can be changed manually (Dutch legislation)

The amounts of the VAT return boxes can now be adjusted by the use of the Change button in the VAT return screen. The adjustment will also then be reflected in the VAT correction screen. This enhancement is applicable to the electronic and correction types of returns.

The following will be applied to the VAT return boxes when the adjustment has been applied via the Change button:

• Box 5g will display the total of the VAT return amounts,
• Box 5h will display the total of the correction amounts,
• Box 5i will display the difference of the amounts of boxes 5g and 5h.

The amounts will also be reflected in the generated XBRL file once the correction has been finalized.