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6Hello everyone
Currently we are setting up the TAX configuration for a client in Belgium, most of the sales tax codes have been covered by the conditions, which can be selected in de 'Lookup result' of the 'Application specific parameters'. But according to the local tax expert there are conditions (+10) missing. For example, they use a sales tax code 'VEU IS0', which means 'European Vendor Investement Services 0%'.
We have used the following condition for this sales tax code, but according to the local tax expert the VAT declaration is not correct because the box 86 can't be filled in because of the 0%.
I understand why the box 86 should be empty, because on the top it states 'Operations (amount excluding VAT) for which the declarant is obliged to pay the VAT'.
What they want as 'Lookup result' is the following, but that's not available to select as a 'Lookup result', is there a possiblity to create this, or how should we resolve this?
Thank you very much for the help.
Kind regards
Joachim De Wannemaeker
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