Field help (VATBELDAT)

The annual listing needs to be provided no later than the 31st of March and it covers a calendar year. The start and end dates of the declaration are initialized with the dates of the calendar year preceding the current year. 

When dates are entered manually, they are adjusted to the calendar year. When the start date or end date of the declaration is entered, the calendar year is determined.

Example:

For a company with a fiscal year from 01/09/2013 to 31/08/2014, the calendar year ranges from 01/01/2013 to 31/12/2013, then from 01/01/2014 to 31/12/2014.

The company must make two declarations.