Belgium Tax Topics In Accounts Without SuiteTax

If you have a Belgium subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the Belgium VAT Return in English, Dutch, or French. The report can be used as a source for filling in the official tax form for submission to the tax agency. For online filing, you can use NetSuite to generate an XML file of your Belgium VAT Return. You can also view sales and purchase reports by tax code, EU sales list reports, and Intrastat reports.

For more information, read the following Belgium tax topics:

• Belgium Tax Codes

  • Tax Code Table for Belgium

  • Tracking VAT Paid on Imports into Belgium

  • Tracking Nondeductible Input Tax for Belgium

• Setting Up Tax Filing for Belgium

• Belgium VAT Report

  • Belgium Annual Client Listing

  • What goes into each box – Belgium VAT report

• EU Sales List for Belgium

• Intrastat Report for Belgium

  • Belgium Intrastat Report Fields

  • Belgium Intrastat Report Dispatches and Arrivals Forms

  • Generating the Belgium Intrastat Report

  • Exporting the Belgium Intrastat Report

For more information about the International Tax Reports SuiteApp, see International Tax Reports.

For NetSuite accounts that are using SuiteTax, Belgium tax report templates including Periodic VAT Return Form 625, Intrastat, EC Sales List, and Annual Client Listing Form 725 are delivered by the Belgium Localization SuiteApp. For more information, see Belgium Localization.

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