Belgian Tax Template

[Αργύρης Ξηρός]

Hello everyone.

I have a question regarding the default 'Belgian Tax Template'.

If we take for example 'T.V.A. Achat de services et biens divers déductibles 12%', it has two children:

'T.V.A. Achat de services et biens divers déductibles 12% (1)'
having:
'Invoice Tax Code' -> '59 - A. T.V.A. déductible'
'Credit Note Tax Code' - > '63 - D. T.V.A. à reverser mentionnée sur les notes de crédit reçues'

AND

'T.V.A. Achat de services et biens divers déductibles 12% (2)'
having:
'Invoice Tax Code' -> nothing (Have to fill it by hand)
'Credit Note Tax Code' - > nothing (Have to fill it by hand)

Is there any purpose for the second child to have nothing for 'Invoice' and 'Credit Note' tax code?

My current installation is 3.4.

[Cédric Krier]

Yes it is because there is not requirement to report this amount on the
tax report.

--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

[Αργύρης Ξηρός]

The above answer applies also for the following template?
"T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%"

Do you know where we can find guidelines for the structure of the Belgian TVA declaration ?

[Cédric Krier]

I just receive from the Ministry each year a document explaining how to
make VAT declaration. Otherwise you should find information at:
http://finances.belgium.be/fr/entreprises/tva/declaration