Dimension type 2 (Abel Enterprise)
Parameter available from Update 8.0.0
Use this parameter to generate the three main declarations required by the Belgian federal tax administrations, in the form of electronic reports and files. These declarations are the following:
- The Belgian VAT declaration (DCLVATBEL)
- The yearly list of liable customers (DCLCUSVATBEL)
- The VAT statement of EU transactions (DCLEECVATBEL)
The values of this parameter are:
Yes
The generation is possible for a given company.
No
The generation is put on hold for a given company.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group BEL (Belgium),The following parameters are also associated with this chapter and group :
- BELCUSAOE (Annual listing file template)
- BELCUSFIL (Annual listing file path)
- BELCUSTSD (Annual customer listing threshold)
- BELDENDEF (Default payment attribute)
- BELEECAOE (EU statement file template)
- BELEECFIL (EU statement file path)
- BELEECOPE (Triangular operations)
- BELRBK (Belgian bank statement)
- BELRBKDIR (Statement import directory)
- BELRUBDEF (Default heading)
- BELTRSDEF (Payment transaction)
- BELVATAOE (Belgian VAT file template)
- BELVATFIL (Belgian VAT file path)
- BELVCS (VCS management)
- CUSVCS (VCS management in Sales)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Belgium > Annual customer listing
Declarations > Tax management > Belgium > EU VAT statement
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KBE : Belgian localization