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?
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Hello Mary,
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.
Best regards,
Ludwig
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