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