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PU 423 (Globe) and 502 | 501 | 500 (Globe+): Changes to VAT return 2023 (French legislation)

In this product update, we made several changes to the 2023 VAT return so that it will be compliant with the latest requirements released by the French tax authority.

We updated the following VAT boxes:


We added the following VAT boxes:


New fields (X1, X2, X3, Y1, Y2, Y3, Z1, Z2, and Z3) are available for you to enter the value for the fields. By default, the fields display “0”. You will see the sum of X1, X2, and X3 displayed as X5 in the report. The sum of Y1, Y2, and Y3 is displayed in the Y5 and Y6 report, and the sum of Z1, Z2, and Z3 is displayed in the Z5 report.

The updated generated VAT return report for 2023 is as follows:

 

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.135.353
 Assortment:  Date: 02-02-2023
 Release:  Attachment:
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