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