TAX declaration Belgium - sales tax code with a non-deductible rate - creditnote

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Posted on by JD-01101025-0

Hello everyone

Currently we are setting up the TAX configuration for a client in Belgium. Due to the missing configuration in VAT via electronic reporting, we are changing the TAX configuration to the manual report setup.

The client has a sales tax code VBE IG335 ==> 65% is non-deductible.

Simulating the posting of an invoice ==> no problem

Simulating the posting of a creditnote ==> not correct when checking the VAT boxes

When checking the purchase sales tax transactions report, you can see that D365F&O uses the amount 1.000,00 instead of 1.136,50 for box 85.

Has anyone encountered this, and how did you resolve this, maybe I forgot some setup?

Thank you for your feedback.

Kind regards

Joachim De Wannemaeker

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CU01101024-0 2 on at

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TAX declaration Belgium - sales tax code with a non-deductible rate - creditnote

Dear André

Thank you for your swift response. I have checked the VAT declaration, and the amounts are the same. I also had the idea it was a bug, but I wanted to check if somebody has already encountered this.

Kind regards

Joachim De Wannemaeker
André Arnaud de Cal... 290,902 Super User 2024 Season 2 on at

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TAX declaration Belgium - sales tax code with a non-deductible rate - creditnote

Hi Joachim,

I haven't used non-deductable VAT myself for Belgium companies. Have you checked what amounts are used when generating the Tax declaration? Is then the same or another amount reported for box 85? If another amount is reported, it might be a bug on this report only.