PU 423|422|421 (Globe) and 500|422|421 (Globe+): VAT return form for financial year 2022 supported (German legislation)
Exact Globe now supports the VAT return form for financial
year 2022.
The following are the changes in the VAT return form:
Crystal report
Page 1
The footer description is updated to USt 1 A –
Umsatzsteuer-Voranmeldung 2022 – (01.21).
Page 2
- The description for line 62 is updated to die
nach § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 7, § 25b Abs. 2 UStG oder von einem
Auslagerer oder Lager-.
- The description for line 74 is updated to Minderung
der abziehbaren Vorsteuerbeträge (in der Zeile 55 aus Rechnungen von anderen
Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG) sowie in den Zeilen 59 und 60
enthalten).
XML file
When you use the calendar year 2021 and onwards, the year in
the name space will also reflect the calendar year. Previously, it would
display the hardcoded value.
The following is an example that illustrates how the
calendar year is reflected in the XML file:
For more information, Installationsanleitung der Exact Globe Next ERiC-Komponenten (35.2.8.0) für die Elstermeldungen.
| 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: |
30.468.032 |
| Assortment: |
Exact Globe
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Date: |
20-05-2022 |
| Release: |
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Attachment: |
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| Disclaimer |