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Related topics
VAT group definitions are used in order to group together several taxable companies to be treated as one taxable entity for VAT purposes. This panel displays the existing VAT groups.
Options
Details | Select this option to work with VAT group members. |
Selection fields
- Group
- This column lists the existing VAT group codes.
- Description
- This column lists the descriptions of the VAT group codes.
- VAT reg number
- This column lists the VAT registration numbers used to identify the VAT groups.
- GC
- Displays the company code of the representative company of the related VAT group.
Work with VAT group definitions (BEFD18004)
On this panel you can add, change or view an existing VAT group definition.
- VAT group
- Enter the code of the VAT group.
- Description
- Enter a description of the VAT group.
- VAT reg number
- Enter the VAT registration number of the VAT group. This number must be valid in Belgium.
- Group represent comp
- Enter the company code of the representative company of the VAT group. This company must not be a member or representative of any other existing VAT group.
Work with VAT group definitions, Copy (BEFD18005)
- Group
- Displays the group code(s) of the VAT group(s) you selected to copy.
- Description
- Displays the description of the VAT groups you selected to copy.
- New group
- Enter a new group code to identify the new VAT group.
- New GC
- Enter a new representative company code for the new VAT group. This company must not be a member or representative of any other existing VAT group.