Understanding Company Information for VAT Reporting

When you run the Yearly VAT Report program (R74B150), the program generates the XML file for the Yearly Client List n°725 report. You can select multiple companies for the report in the Data Selection.

You use the Belgium Company Additional Information program (P74B010) to enter company information for VAT reporting. The program saves the information that you enter to the Company Additional Info-Belgium table (F74B010). The Yearly VAT Report program reads the F74B010 table to obtain information for each company that you report. The Yearly VAT Report program writes the information for each company to the appropriate fields in the XML file for the Yearly Client List n°725 report. If you do not set up information for the companies that you include in the Yearly Client List n°725 report, the Yearly VAT Report program does not populate the associated fields in the XML file.

See also:

• Generating the Yearly Client List n° 725 Report in Belgium
• Fields for the Yearly Clients List N° 725 XML File