I need to set up VAT reporting for a client that has Belgium localization set up for AX 2009. I am not 100% what Belgium Gov. requirements are, and the specifics of Belgium VAT TAX Reporting.
Can anyone provide a break down on what I need to set up to ensure that it is set up correctly from a reporting standpoint? When I run a report for the Sales VAT Tax I see the amounts, but I also see boxes. Should there be numbers filling in these different box types?
I would recomment that you get a local Belgian VAT/AX export involved here. Even if this person costs some extra money, the money might be well invested compared to the problems you might experience from an incomplete VAT setup.
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