(BEL) INTERVAT tax declaration (form) [AX 2012]

Updated: February 18, 2011

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.
NoteNote

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

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.


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