Creating VAT Return Reports

This procedure gives instructions to create VAT Return Reports.

Produce VAT Return Reports

  1. Create a definition file for your VAT Return Report, specifying which tax code or tax usage code to report on which line, and which tax codes to include on the European Community Sales Report (TX130).
  2. Run the Value Added Tax Return Report (TX120) to produce a report listing, by line number, all the information you must include on your VAT Return Report.
  3. To produce a comma-separated value (CSV) file for the Belgian Purchase Sales Report, run Purchase and Sales Report - Belgium (TX125). This file will contain the detailed tax transaction information you need for the Belgian Purchase Sales Report.
  4. Run European Community Sales Report (TX130) to produce a quarterly report of intra-EEC sales transactions.
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