| title | description | author | ms.author | ms.topic | ms.custom | ms.date | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Support for multiple VAT registration numbers in reporting for Belgium |
Learn how to support multiple value-added tax (VAT) registration numbers in reporting for Belgium. with a table outlining releases and versions for report names. |
liza-golub |
egolub |
how-to |
|
06/17/2024 |
johnmichalak |
Application User |
Belgium |
2023-04-10 |
AX 10.0.13 |
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This article provides information about the regulatory reports for Belgium that are available for legal entities that use multiple value-added tax (VAT) registration numbers functionality. For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers
For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.
When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Belgium.
| Report name | Release | Electronic reporting (ER) format, version |
|---|---|---|
| Intrastat | 10.0.25 | Intrastat (BE), version 2.9 |
| EU sales list | 10.0.25 | EU Sales list (BE), version 2.3 |
| VAT declaration | 10.0.27 | VAT Declaration XML (BE), version 120.46 VAT Declaration Excel (BE), version 120.46.47 |
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