PU 424|423 (Globe) and 502|501|500 (Globe+): Changes to the VAT return 2023 (German legislation)
Beginning year 2023, Germany introduced a new VAT rate of 0%.
With this change, the VAT return layout has been updated.
To ensure that you can submit your VAT return seamlessly, we added two new VAT
boxes and updated the layout of the form in Globe. Note that these changes apply to the
monthly and quarterly options. You will also need to install ERiC version 37.2.60
(32-bit) for submissions to ELSTER. For more information, see PU 423
(Globe) and 502 | 501 | 500 (Globe+): ERiC v37.2.6.0 (32-bit) supported (German
legislation).
New VAT boxes
The following boxes are newly added in the layout of the VAT return
form:
| Box |
Description |
Type |
ISO country |
| 87 |
Steuerpflichtige Umsätze 0%, Grundlage |
Sales basis |
DE |
| 90 |
Steuerpfl. innerg.
Erwerbe 0%, Grundlagefaf |
Sales basis |
DE |
Updates in the Crystal report
The VAT return form is now in three pages. We have added the
following:
- VAT box 87 on page 1
- VAT box 90 on page 2
Changes in the XML file
To cater for VAT boxes 87 and 90, two new elements are added
in the XML file. If you have entered the values in the VAT boxes, they are displayed in the XML file, as shown in the following example:
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
31.147.115 |
| Assortment: |
Exact Globe+
|
Date: |
07-02-2023 |
| Release: |
|
Attachment: |
|
| Disclaimer |