Belgian VAT

[KashJawed]

Hi everyone,

I am looking into configuring Belgian VAT. There are some standard tax codes in ftxp for BE but our requirement is to have a few more different tax codes with same tax rates but different VAT declaration.

Has anyone worked on Belgian VAT before and could shed some light on this "VAT Declaration" thing? and how does it work?

I checked the building block document for Belgium VAT but couldn't find anything.

[suma_nalluri · Accepted solution]

Hi ,

Please tell me ur senario regarding.I had done recently immplimentation in phillipines.So please specify ur requirement clearly.So that i may give you help full answer.

For Ex: Tax codes can create for the diffrent percentages.That is the fundamental.You can assign the same tax account to diffferent tax codes or each percentage wise u can maitain vat gl accounts.which ever is convinient according to ur business requirement u can adopt. Please specify your doubt clearly.Hope this might help full to you.Please assign points.Thanks for the consideration.

Regards,

Suma.

[KashJawed · Accepted solution]

Hi,

So I am looking to configure VAT. I would like to know how this whole "VAT Declaration" works firstly. And do I have to specify different VAT declarations within the tax config? If so, where? or is it just taken care by creating a new tax code and attaching it to a different VAT G/L account?

Then secondly, what are the account keys that I would have to specify the different rates in? Since within SAP default, some of the rates are missing.

Edited by: kashif jawed on Feb 7, 2008 6:57 PM

[KashJawed]

configured