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PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes in VAT return 2024 (Luxembourg legislation)

Starting from 2024, Luxembourg will change their standard VAT rate to 17%.

In this product update, we have added the 769 (purchase basis) and 770 (VAT to pay) VAT boxes in the maintenance screen.

 

The new boxes will be included in the VAT return XML file.

 

The total of the 767 and 768 VAT boxes will also include the amount in the 769 and 770 boxes.

 

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.754.451
 Assortment:  Date: 29-01-2024
 Release:  Attachment:
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