Overview (Belgian VAT Monthly VAT Preparation Report)


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Overview (Belgian VAT Monthly VAT Preparation Report)

Use the Belgian Monthly VAT Preparation Report to produce a monthly draft of the VAT return report. This report shows a box summary of declared tax and taxable amounts that you must report.

The report is ordered by VAT Report Box, Source, Document Name (with a page break on Period Name), and VAT Report Box.

Report summaries are ordered this way:

1. A total of the taxable amount and tax amount for each VAT Report Box is displayed on the report's last page.

2. A total of the taxable amount and tax amount is displayed at the bottom of the page for each VAT Report Box.

3. A total of the amount, taxable amount, and tax amount is displayed after each Source.

4. A total of the amount, taxable amount, and tax amount is displayed after each Document Name.

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