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PU 423|422|421|420 (Globe) and 500|422|421|420 (Globe+): New XBRL message headers for VAT reporting year 2022 (Dutch legislation)

In accordance with the Dutch legislation requirements for the year 2022, we have updated the taxonomy version with new XBRL message headers. This ensures that your submissions of the VAT return, VAT correction, and EU sales list comply with the revised XBRL filing requirements.

As these changes take place in 2022, your submissions for 2021 and before will still use the existing schema format.

Note that these new headers are also applicable to Exact Compact.

New changes are applicable in the following reports

VAT return

VAT correction

EU sales list

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.454.747
 Assortment:  Date: 20-05-2022
 Release:  Attachment:
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