Related topics
It is mandatory to produce a local VAT declaration per trader country. A trader country is each country where your company has a VAT registration number. If VAT reg number in Work with countries is defined, the country is a trader country.
Selection
- Accounting period
- Not applicable if you are running the British application.
- Voucher date
- Document date
- Return date
Mandatory entry. - Import/Export code
- VAT handling code
- Voucher type
- Document type
- Trader country
- VAT prefix
Enter the VAT prefix (ISO country code). - VAT box number
- Sequence
- Indicate the sequence in which you want the report to be created. The following sequence possibilities exist:
| Code | Description |
|---|---|
| 1 | by accounting period and VAT handling code |
| 2 | by VAT box number and handling code |
List type
You can request three types of lists. The calculated figures are printed, but not stored anywhere. There are no panel enquiry possibilities.
- Details
- Prints the detailed VAT information of the invoice or G/L transaction with reference to the corresponding VAT box number(s). This list can be used for record keeping or as a control list.
- Intervat
- Set to YES if you want to create the official VAT declaration report and send it to the VAT authorities. Set to NO if you only want to print a control list of the specified list types above. See About declaring VAT (Belgium) for more information.
- Simulation
- Indicate if you want to run a simulation of the VAT declaration report before printing the final version.
- Totals per rule
- Calculates the totals per VAT box rule. One VAT box can have several VAT box rules.
- Already reported
- Indicate if already reported records should be included in the printout. See Maintain and update the VAT reported flag (Great Britain) for more information.
- Totals per box
- Calculates and prints totals per VAT box. This list will be used for VAT declaration completion.
VAT declaration printout (FSR60802)
On this panel you enter the printout parameters for the report.