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Finance | Project Operations, Human Resources, ...
Suggested Answer

ENTERPRISE NUMBER MISSING when i try to run VAT settlement Report

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Posted on by 16

Dear Community

i have setup Belgium Entity and when i run the VAT Settlement Report i get Enterprise Number missing error. 

Regards

PS

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    300,915 Super User 2025 Season 2 on at

    Hi Praveens007,

    You can find information how to setup the enterprise number here: INTERVAT tax declaration - Finance | Dynamics 365 | Microsoft Docs

  • Suggested answer
    NataliaLeal Profile Picture
    on at

    Hello praveens007!

    For generating INTERVAT, Belgian legal entity must have Enterprise number with valid date. To create Enterprise number:

    1) Create Registration type for Enterprise number defining Belgian country (Organization administration/ Global address book/ Registration types)

    2) Create Registration category for registration type created in before point defining registration category option 'Enterprise ID (COID)' (Organization administration/ Global address book/ Registration types)

    3) From Legal entities, select Belgian legal entity and primary address to select More options and then Advanced. In Registration ID tab, add new one to select Registration type for Enterprise number and introduce company enterprise number that should following format: BTW BE 9999.999.99.

    Assure that Effective date of Enterprise number (General tab) is former than any date include in the period that you are generating for INTERVAT.

    Hope this helps you to resolve the issue.

    Regards,

    Natalia.

  • Yves CREMON Profile Picture
    17 on at

    Additionnal comments:

    Based on setup already done in D365 for Belgium VAT:

    1/ On Legal Entity>Tax registration>Tax registration field: format  BExxxx.xxx.xxx

    2/ On registration IDs > Registration Id:

    • VAT                               BEL        registration number: xxxx.xxx.xxx          on tab general: don't forget to active the accurate Effective date < first date of VAT settlement period
    • Registration number     BEL        registration number: xxxx.xxx.xxx          on tab general: don't forget to active the accurate Effective date < first date of VAT settlement period
  • Teevo Profile Picture
    393 on at
    This thread is really helping.
    I have the same issue, solved by @NataliaLeal - point 2 !
     
    Thanks.

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