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:
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Go to Reports > Tax > Country Tax Reports.
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From the Subsidiary list, select a subsidiary in Belgium, whose transactions you want to declare in the tax report.
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In the Nexus field, make sure Belgium is selected.
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From the Report Name list, select the report that you want to generate.
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In the Start Period and End Period fields, select a fiscal year.
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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.
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Click Generate.