Belgian purchase and sales file format
This is the output format that you can use to send detailed tax transaction information to fill the Belgian Purchase and Sales Report.
| Field | Data type/size |
|---|---|
| Company | Numeric (4) |
| Tax Year | Numeric (4) |
| Tax Period | Numeric (2) |
| Tax Code | Alphanumeric (15) |
| Vendor Customer | Numeric (9) |
| Invoice | Alphanumeric (22) |
| Name | Alphanumeric (120) |
| Invoice Date | Date (8) |
| Base Invoice Amount | Numeric (18.2) |
| Base Taxable | Numeric (18.2) |
| Base Tax Amount | Numeric (18.2) |
| Tax Rate | Numeric (7.7) |
| VAT Registration Country | Alphanumeric (3) |
| VAT Registration Number | Alphanumeric (25) |
| Tax Usage Code | Alphanumeric (10) |
| Invoice Or Credit Memo | Alphanumeric (1) |
| Source | Alphanumeric (1) |
| VAT Customer Report Type | Alphanumeric (2) |
| VAT Type | Alphanumeric (1) |