Exact Globe

PU 424 | 423 | 422| 421 (Globe) and 501 |500 | 422 | 421 (Globe+): Improvements to VAT return year 2022 (French legislation)

The French tax authorities have updated the requirements in its VAT return form (3310-CA3) for the year 2022. To comply with these updates, we have enhanced the VAT return functionality accordingly. The updates take place in these menu paths:

• System > General > Countries > Tax codes
• Finance > VAT / Statistics > Value added tax

As such, we strongly encourage that you run your product updater for the latest changes.

New boxes added

The following boxes are included in the 2022 VAT return form:

• A1 to A5,
• B1 to B5,
• E1 to E6,
• F1 to F8,
• P1 and P2, and
• I1 to I6.

These new boxes are added to the VAT return boxes table, as seen in the following screen:

Note: You must remove the links to the old boxes and re-link the new boxes in the VAT code maintenance before performing the new 2022 VAT return.

Removal of old boxes

The following boxes are removed from the 2022 VAT return form: 01, 02, 2A, 2B, 2D, 03, 3A, 3B, 3C, 04, 05, 5A, 06, 6A, 6B, 07, 7A, 7B, 8A/8B, 9C, and 12.

However, the old boxes will remain in the VAT boxes table in case they are required for 2021 VAT returns:

Updated box descriptions

These boxes have updated descriptions in the 2022 VAT return form: F2, 21, 22A, and 24.

Changes to formula for sum box 16

Box 16 will now be calculated using this formula:

Box 16 = 08(VTP) + 09(VTP) + 9B(VTP) + 10(VTP) + 11(VTP) + 13(VTP) + 14(VTP) + P1(VTP) + P2(VTP) + I1(VTP) + I2(VTP) + I3(VTP) + I4(VTP) + I5(VTP) + I6(VTP)

Changes between VAT reports 2021 and 2022

The following changes are applied to the VAT report:

Example of the latest 2022 VAT return form

An example of the latest 2022 VAT return form (3310 – CA3) pages 2 and 3 are as follows:

Page 2

Page 3