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Use this window to enter, change, inactivate, or disable your VAT Reporting Rules.
VAT Reporting Rules are defined for each Set of Books. The rules define how the Allocate/Reallocate Monthly VAT Process allocates amounts from GL/AR/AP Transactions to VAT Reporting Boxes.
Here are example rules:
1. Recording a purchase invoice issued by a Belgian Vendor
VAT return information should be provided in boxes 81 and 59.
2. Recording a purchase invoice issued by a non-Belgian EEC Vendor
VAT return information should be provided in boxes 81, 86, 55, and 59.
These rules create VAT allocations, which are then used for these reports:
VAT Monthly Preparation Report
Facturier de Sortie/Uitgaand Facturenboek
Facturier d'Entrée/Inkomend Facturenboek
See Belgian VAT Monthly VAT Preparation Report, Facturier de Sortie / Uitgaand Facturenboek, and Facturier d'Entrée/Inkomend Facturenboek for more information.
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