Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• Documentation Accessibility
• Related Documents
• Conventions

Part I Setup Requirements

1 Localization Overview

• 1.1 Defining the Scope of Localization

2 Setup Requirements

• 2.1 About Setup Requirements
• 2.2 Setting Up User Display Preferences
• 2.3 Setting Up User-Defined Codes for Belgium

3 Set Up for VAT Reporting for Belgium

• 3.1 Setting Up for Belgium Reporting
• 3.2 Setting Up User-Defined Codes for Belgium VAT Reporting
  • 3.2.1 Identification Type (74B/IT)
  • 3.2.2 File Type (74B/FT)
  • 3.2.3 VAT Report Code (74B/TA)
  • 3.2.4 Legal Report Identification (74/RI)
• 3.3 Associating Reports with Tax Codes
• 3.4 Associating Reports with Tax Rate Areas
• 3.5 Setting Up Report Versions
• 3.6 Setting Up Distribution Lists
  • 3.6.1 Setting Up Address Book Records
  • 3.6.2 Creating Distribution Profiles
• 3.7 Setting Up Transformation Templates
• 3.8 Setting Up Spooled File Export Parameters

Part II Working With VAT Reports

4 About Tax Requirements

• 4.1 Overview to Tax Requirements
• 4.2 About Value Added Tax (VAT)

5 Work with Belgium VAT Reports

• 5.1 Working with Belgium VAT Reports
  • 5.1.1 Before You Begin
• 5.2 Generating the 625 Monthly Report
  • 5.2.1 Processing Options
• 5.3 Generating the Intracommunity Statement n° 723
• 5.4 Generating the Yearly Clients List n° 725
• 5.5 Updating Previous Periods for the Intracommunity Statement n° 723 Report
• 5.6 Revising Tax Reports

Part III Processing Options

6 VAT Requirements Processing Options

• 6.1 Processing Options for Generic VAT Report XML Generation (P700001)
• 6.2 Processing Options for VAT Report XML Generation - Belgium (P700001BE)

A Translation Issues

• A.1 Multi-Language Environments
• A.2 Other Translation Capabilities
• A.3 Account Descriptions
• A.4 Business Unit Descriptions
• A.5 Automatic Accounting Instruction (AAI) Descriptions
• A.6 Payment Terms Descriptions
• A.7 User-Defined Code (UDC) Descriptions
• A.8 Delinquency Notice Text

Index