Belgian VAT declaration reprint

Prerequisites

List of criteria

Parameter	Parameter title	Type
numrpt	Query number	L
detail_piece	Entry detail (Local menu No, Yes)	M1
impselections	Print selections (Local menu No, Yes)	M1

Report description

 Each part of the report contains the following information:

Header

• The type of generation
• The group, company or site code
• The query number
• The main general ledger currency
• The VAT declaration dates

'Entry detail' part

• The information of this part originates from the Detail table.
• For each VAT box of 'Detail' type set up in the VAT box set up function (GESVTB), the report displays the following information: the type of the entry, the number of the accounting entry, the date, the line site, the account, the tax code and tax rate, the tax excluded amounts and the VAT amounts (to pay/to deduct).
• These amounts are displayed in the various columns based on the VAT management and the tax allocation set up in the Accounts function (GESGAC):

Column	Tax management	Tax allocation
VAT to pay/Base	Subjected or Prepayment account	Collected sales or Collected fixed assets or Collected services or Adjustment for company
VAT to pay/Amount	Tax account or EU tax	Collected sales or Collected fixed assets or Collected services or Adjustment for company
VAT to deduct/Base	Subjected or Prepayment account	Deductible purchases or Deductible fixed assets or Deductible services or Adjustment for state
VAT to deduct/ Amount	Tax account or EU tax	Deductible purchases or Deductible fixed assets or Deductible services or Adjustment for state

'Summary by VAT box' part

• The information of this part originates from the Header table.
• The printing order of the VAT boxes with the 'Detail', 'Total ' and 'Title' types is determined by the order in which these boxes are stored in the VAT box set up function (GESVTB).

If the Belgian VAT declaration function (DCLVATBEL) was run for a group of companies:

• The Entry detail part provides details about the boxes, company by company within the group.
• The Summary by VAT box part does not provide any details about the boxes by company. It provides the total by company for a displayed box.