(BEL) INTERVAT tax declaration (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Sales tax payments > Belgium > INTERVAT tax declaration.
Use the INTERVAT tax declaration form to create an INTERVAT tax declaration for Belgium.
Note
(BEL) This form is available only to legal entities whose primary address is in Belgium.
Task that uses this form
(BEL) Create an INTERVAT declaration file
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View or modify information about an INTERVAT tax declaration. |
General |
View or modify information about sales tax periods. |
Frame I: General information |
View or modify additional information about an INTERVAT tax declaration. |
Address |
View or modify primary address information, which is included in the INTERVAT tax declaration. |
Buttons
Button |
Description |
---|---|
New declaration |
Open the INTERVAT: Belgian sales tax reporting form to prepare a report that displays posted Belgian sales tax transactions. |
Setup |
Open the Additional sales tax report boxes in Belgium form to view or modify additional sales tax reporting information. |
Re-create file |
Re-create the INTERVAT tax declaration file after you submit a tax declaration. |
Open Web site |
Open the website that is set up as an INTERVAT element value in the INTERVAT setup form. |
Change status |
Change the status of the INTERVAT tax declaration. |
Details |
Open the INTERVAT details form to view or modify details of an INTERVAT tax declaration. |
Fields
Field |
Description |
---|---|
INTERVAT ID |
The unique identifier for the INTERVAT tax declaration. |
Status |
The status of the INTERVAT declaration. |
File name |
The name and path of the report file. |
Date |
The date that the INTERVAT declaration was created. |
Period |
The sales tax settlement period code that is used to identify the sales tax settlement period. |
Start date |
The starting date for the sales tax settlement period. |
End date |
The ending date for the sales tax settlement period. |
Period frequency |
The period frequency of the INTERVAT tax declaration. |
Company name |
Enter the name of the legal entity. |
Sales tax number |
Enter the sales tax exempt identification number. |
Enterprise number |
Enter the enterprise number that is used to identify Belgian companies. |
Request for reimbursement |
Select this check box to request reimbursement of the tax. |
Request for payment forms |
Select this check box to request payment forms for the INTERVAT tax declarations. |
Empty annual listing |
Select this check box to indicate that the legal entity has no obligation to declare annual sales for the previous fiscal year. |
See also
Sales tax settlement periods (form)
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