Sales Negate Filter in VAT 625

The Sales (negate) filter is applied to specific boxes in the VAT 625 report. With this filter, negative values will be reported as positive in your VAT 625 report. For example, because this filter is applied in Box 48 of the report, the negative VAT due on credit memos will appear in the report as a positive value.

For information about where this filter is applied in the report by default, see Periodic VAT Return 625.

Related Topics:

Customizing the Setup of the Belgium SuiteTax VAT Report Filters

Tax Reporting Categories in Belgium SuiteTax VAT 625

VAT 625 Tax Codes with 100% Tax Rate

General Notices