PU 424 | 423 (Globe) and 502 | 501 | 500 (Globe+): Changes in VAT return for year 2023 (Luxembourg legislation)
The Luxembourg government has introduced three
new VAT rates (7%, 13%, and 16%) for the year 2023.
New VAT boxes (901 to 906, 911 to 916, 921 to
926, 931 to 936, 941 to 946, 951 to 956, and 961 to 964) are added in the VAT
return boxes screen accessible through Finance > VAT / Statistics >
VAT > Value added tax.
Note: It is your responsibility to link the new boxes
to the VAT code.
The
new boxes are also available in the XML file.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
31.085.981 |
| Assortment: |
Exact Globe+
|
Date: |
04-01-2023 |
| Release: |
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Attachment: |
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| Disclaimer |