(BEL) Create a vendor account with an enterprise number
应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The enterprise number is a unique identification code assigned by the Belgian government to each Belgian company to replace the nine-digit VAT number. The enterprise number, which must appear in vendor account records, contains text and a ten-digit number. The abbreviations TVA or BTW in the text of the vendor’s unique enterprise number indicate that the company is required to pay VAT. If the company has an Intrastat obligation, the abbreviation BE is also included in the text.
The enterprise number is used to generate the EU sales list and Annual sales list and to declare VAT when you post an invoice for a vendor.
Use this procedure to create a vendor account and specify the enterprise number assigned to the vendor by the Belgian government.
单击 应付帐款 >常用 >供应商 >所有供应商。
Click 供应商 to create a new vendor account. For more information, see 创建供应商帐户 and 供应商（窗体）.
Click the 地址 FastTab, and then click 添加 to open the 地址 form.
In the Country/region field, select BEL.
Enter the required details and then click OK.
备注
The 主要 check box for the vendor account in the 当事方详细信息 form must be cleared.
Click the 发票和交货 FastTab, and in the 企业编号 field, enter the vendor's unique identification code. This code is updated in the 免税编号 field.
Close the form to save your changes.