Generating the Belgium Tax Reports

This help topic refers to generating the Belgium SuiteTax-based reports and the Fiche 281.50 tax audit file, which are provided by the Belgium Localization SuiteApp.

To generate a Belgium tax report:

1. Go to Reports > Tax > Country Tax Reports.

2. From the Subsidiary list, select a subsidiary in Belgium, whose transactions you want to declare in the tax report.

3. In the Nexus field, make sure Belgium is selected.

4. From the Report Name list, select the report that you want to generate.

5. In the Start Period and End Period fields, select a fiscal year.

6. From the Accounting Book list, select the accounting book, whose transactions you want to report in the VAT return.

   Note:

   This option only applies if you are using the Full Multi-Book Accounting feature.

7. Click Generate.

Related Topics:

• Belgium SuiteTax-Based Reports
• Belgium Fiche Report
• Belgium Localization Overview

General Notices