(BEL) INTERVAT tax declaration (form)

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

单击总帐 >定期 >销售税支付 >比利时 >INTERVAT 纳税申报。

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

备注

(BEL) 此窗体仅对主地址在比利时的法人可用。

Task that uses this form

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

Tab	Description
概览	View or modify information about an INTERVAT tax declaration.
常规	View or modify information about sales tax periods.
框架 I: 一般信息	View or modify additional information about an INTERVAT tax declaration.
地址	View or modify primary address information, which is included in the INTERVAT tax declaration.

Button	Description
新申报	Open the INTERVAT: 比利时销售税申报 form to prepare a report that displays posted Belgian sales tax transactions.
设置	Open the 比利时表格中的其他销售税报表框 form to view or modify additional sales tax reporting information.
重新创建文件	Re-create the INTERVAT tax declaration file after you submit a tax declaration.
打开网站	Open the website that is set up as an INTERVAT element value in the INTERVAT 设置 form.
更改状态	Change the status of the INTERVAT tax declaration.
明细	Open the INTERVAT 明细 form to view or modify details of an INTERVAT tax declaration.

Field	Description
INTERVAT ID	The unique identifier for the INTERVAT tax declaration.
状态	The status of the INTERVAT declaration.
文件名	The name and path of the report file.
日期	The date that the INTERVAT declaration was created.
期间	The sales tax settlement period code that is used to identify the sales tax settlement period.
开始日期	The starting date for the sales tax settlement period.
结束日期	The ending date for the sales tax settlement period.
期间频率	The period frequency of the INTERVAT tax declaration.
公司名称	Enter the name of the legal entity.
销售税编号	Enter the sales tax exempt identification number.
企业编号	Enter the enterprise number that is used to identify Belgian companies.
退税请求	Select this check box to request reimbursement of the tax.
付款单请求	Select this check box to request payment forms for the INTERVAT tax declarations.
空的年度清单	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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