Modifying Records to Include Corrections in Future Periods
Access the History VAT Listing form. Alternatively, access the Multiple Add form to add new records to the F74B250 table.
- Transaction Number
Enter the transaction number, which is a concatenation of the Document Number, Document type and line ID.
- Company VAT Registration Number
Enter the VAT registration number of the reporting company.
- Customer VAT Registration Number
Enter the VAT registration number of the customer.
- Period Month/Quarter
Enter a value from the Period - Month/Quarter (74B/MQ) UDC table to specify the month or quarter of the record. Values 01 through 12 correspond to months (01 = January, 02 = February, and so on). Values for quarters are:
Q1: January to March
Q2: April to June
Q3: July to September
Q4: October to November
- Taxable Amount
Enter the taxable amount for the client for the period.
- Company
Enter the company number of the reporting company.
- Company VAT Country
Enter a value from the European Community Members (74/EC) UDC table to specify the country in which the reporting company pays VAT. For this Belgian report, this code should always be BE (Belgium).
- Customer VAT Country
Enter a value from the European Community Members (74/EC) UDC table to specify the country of the customer.
- Transaction Nature
Enter a value from the European Community Members (74/EC) UDC table to specify the country of the customer.
- Transaction Nature
Enter a value from the Transaction Nature (74B/TN) UDC table to specify the type of transaction. Values are:
L: Goods
S: Services
T: Triangulation