Belgium

The system uses the processing options on this tab for Belgian reports only.

Note: The system also obtains information for the Belgian report from the Belgium Company Additional Information program (P74B010).

Address Number

Enter an address number for a contact. The phone number of this record prints on the disk information page of the report. If you leave this processing option blank, the contact information appears by default from the User ID Address Number field in the Library Lists – User table (F0092).

The name and phone number from the address book record specified in this processing option appear on the cover letter that is generated by the Vat European Sales List report. The cover letter is on the last page of the report. If you leave this processing option blank, the value appears by default from the address book number specified in the User preferences (as stored in the F0092 table) of the person submitting the report.

Address Number of Agent Repres (address number of agent representative)

Enter the address number of the agent. The system uses the value in this field against the Address Number of Agent Repres heading in the Belgium Intracommunity Statement XML.

VAT Listing

Specify whether the system prints the VAT Listing report. If you choose to print the report, complete the Version Quarterly VAT Listing (R74B300) processing option with the version number of the R74B300 batch program that you want the system to use. If you do not choose to print the report, the system creates only the XML file. Values are:

Blank: The system does not print the VAT Listing report.

1: The system prints the VAT Listing report.

Quarter VAT Listing Version (R74B300)

Use this processing option to indicate the version of the Quarterly VAT Listing - Belgium (R74B300) report that the system prints.

Identification Type

Specify the identification number for the representative of the reporting company. The system writes the value that you enter here to the RepresentativeID element of the XML file.

InterVAT ID/ Reference

Specify the ID or reference number of the previous declaration that you replace with the current declaration. You complete this processing option only when you replace a declaration you submitted for a period with a new declaration for the same period.

The system writes the value that you enter here to the ReplacedIntraListing element of the XML file.

Representative Reference

Specify the value to write to the RepresentativeReference element of the XML file.

Proof / Final Mode

Enter 1 (final mode) to update the History VAT Listing (F74B250) table. If you leave this processing option blank, the system runs in proof mode and does not update the table.