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Report Parameters (Belgian Annual VAT Audit Report)

Start date

Enter the start date to declare the Annual VAT. The start date defaults to 1st January of the previous year.

End date

Enter the end date to declare the Annual VAT. The end date defaults to 31st December of the previous year.

Min Trans Value

Enter the minimum Transaction Value the declaration should include. The minimum Transaction Value defaults to 5000 BEF.

Customer Name From

Enter the Customer Name you wish to run the report from. When the Customer Name is entered, validation ensures that a valid customer is entered. The default value for this parameter is null, which means that all customers are selected for a given Start and End date.

Customer Name To

Enter the Customer Name you wish to run the report to. You can only choose customer names that fall on or after the customer name from the parameter you entered.

VAT Number From

Enter the VAT Number you wish to run the report from. The VAT Number is not validated when entered. This parameter's default value is null, which means that all VAT Numbers are selected for a given Start and End date.

VAT Number To

Enter the VAT Number you wish to run the report to. The VAT Number is not validated when entered.

Detailed/Summary

Enter whether you wish to run the report in detailed or in summary mode. The default for this field is Detailed.


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