1. Accounts Receivable Implementation Guide
  2. (BEL) Entering Customer Information for Parent Companies

(BEL) Entering Customer Information for Parent Companies

The Belgian authorities allow only one VAT listing per VAT registration number for the quarterly and yearly VAT report. If multiple customers have identical VAT registration numbers within the JD Edwards EnterpriseOne system, a parent company must report the consolidated information for all its customers to the Belgian authorities.

Access the Address Book Revision form.

Add'l Ind Tax ID (additional individual tax ID)

Enter 2 in this field. This causes all sales and VAT information for multiple customers with the same VAT numbers to be reported as part of this parent customer record.