Field help (VATBOXVAT)

For a DetailVAT box type:

If the declaration is Belgian (DCLVATBEL)

• Only VAT on debit Tax codes are allowed
• Only VAT tax type Tax codes are allowed.

If the declaration is French (DCLVATFRA)

• Enter a VAT on debit or VAT on payment Tax code.
• VAT, Additional, Special, and Local Tax codes are allowed.

For an Off declarationVAT box type

If the declaration is Belgian (DCLBATBEL)

• Only VAT on debit is allowed.
• VAT, Additional, Special, and Local tax codes are allowed.

If the declaration is French (DCLVATFRA)

VAT on debit and VAT on payment are allowed.

VAT, Additional, Special, and Local tax codes are allowed.

This field is mandatory.

Note: Additional tax, Special tax, and Local tax types and On debit and On payment types are entered in the Tax type and Invoice tax due fields, respectively, in the Tax rates function (GESTVT).

The tax code legislation must be consistent with the legislation entered in the Company legislation field. It must either be empty or identical.