Generating a Belgian purchase and sales report

Use this procedure to create a comma-separated value (CSV) file. The output file contains detailed tax transaction information to fill the Belgian Purchase and Sales Report.

See Belgian purchase and sales file format

  1. On the Tax Transaction Listing, select Actions > Purchase And Sales Report - Belgium.
    or select Financials > Payables > Payables Processing > Process Tax Documents > Tax Transactions.
  2. Select the same Tax Year.
  3. Select Yes in Update Option.
  4. Run in Update mode to produce a comma-separated value (CSV) file that contains the detailed tax transaction information for the Belgian Purchase and Sales Report.
  5. After the CSV file has been created, transfer the CSV file to your PC.
  6. Use Microsoft Excel or another editor to compute the totals.