Finance | Project Operations, Human Resources, ...

ENTERPRISE NUMBER MISSING when i try to run VAT settlement Report

(0) Share

Report

Posted on by praveens007

Dear Community

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

Regards

I have the same question (0)

All responses (4)

Answers (0)

Sort by

Suggested answer

André Arnaud de Cal... 306,827 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

Hi Praveens007,

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

Was this reply helpful? Yes No
Suggested answer

NataliaLeal Microsoft Employee on at

Like (4)

Report
Copy link

Link copied!

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.

Was this reply helpful? Yes No
Yves CREMON 17 on at

Like (1)

Report
Copy link

Link copied!
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

Was this reply helpful? Yes No
Teevo 405 on at

Like (0)

Report
Copy link

Link copied!

This thread is really helping.

I have the same issue, solved by @NataliaLeal - point 2 !

Thanks.

Was this reply helpful? Yes No