Resolving Disabled XML Export for Belgium VAT
This section refers to the issue of a disabled XML export icon for the SuiteTax-based Belgium VAT report provided by the Belgium Localization SuiteApp.
The XML export icon may be disabled if you are using a custom template for the tax report filters. As a workaround, you can disable Use Custom Template and reconfigure the filters before generating the VAT report.
To resolve the issue of a disabled XML export for the VAT report:
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Go to Setup > Tax Reporting > Tax Returns.
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Click View next to Periodic VAT return – 625.
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Print or take a screenshot of the full page so that you can reliably reconfigure the filters with the same setup:
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For Firefox browsers, you can right-click on the page and click Take screenshot.
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For Chrome, you can right-click on the page and click Print or use the GoFullPage chrome extension.
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Disable Use Custom Template.
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Set up the report filters following the setup shown on the screenshot from step 3.
Note:When you click Save after adding a filter, you will notice that the Use Custom Template is switched back on. You can disregard this behavior.
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Go to Reports > Tax > Country Tax Reports.
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Generate the Belgium VAT 625 report again.
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When the report is ready for viewing, click View.
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Click the XML export icon to export the report to XML format.