(BEL) INTERVAT tax declaration (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Periodic > Sales tax payments > Belgium > INTERVAT tax declaration.

Use the INTERVAT tax declaration form to create an INTERVAT tax declaration for Belgium.

Note

(BEL) This form is available only to legal entities whose primary address is in Belgium.

Task that uses this form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View or modify information about an INTERVAT tax declaration.
General	View or modify information about sales tax periods.
Frame I: General information	View or modify additional information about an INTERVAT tax declaration.
Address	View or modify primary address information, which is included in the INTERVAT tax declaration.

Button	Description
New declaration	Open the INTERVAT: Belgian sales tax reporting form to prepare a report that displays posted Belgian sales tax transactions.
Setup	Open the Additional sales tax report boxes in Belgium form to view or modify additional sales tax reporting information.
Re-create file	Re-create the INTERVAT tax declaration file after you submit a tax declaration.
Open Web site	Open the website that is set up as an INTERVAT element value in the INTERVAT setup form.
Change status	Change the status of the INTERVAT tax declaration.
Details	Open the INTERVAT details form to view or modify details of an INTERVAT tax declaration.

Field	Description
INTERVAT ID	The unique identifier for the INTERVAT tax declaration.
Status	The status of the INTERVAT declaration.
File name	The name and path of the report file.
Date	The date that the INTERVAT declaration was created.
Period	The sales tax settlement period code that is used to identify the sales tax settlement period.
Start date	The starting date for the sales tax settlement period.
End date	The ending date for the sales tax settlement period.
Period frequency	The period frequency of the INTERVAT tax declaration.
Company name	Enter the name of the legal entity.
Sales tax number	Enter the sales tax exempt identification number.
Enterprise number	Enter the enterprise number that is used to identify Belgian companies.
Request for reimbursement	Select this check box to request reimbursement of the tax.
Request for payment forms	Select this check box to request payment forms for the INTERVAT tax declarations.
Empty annual listing	Select this check box to indicate that the legal entity has no obligation to declare annual sales for the previous fiscal year.