Use this form to create the segments and elements to use in electronic sales tax declarations. An EDI file is used to transfer tax declarations from the company to the tax authorities, and is made up of segments and elements. Each segment has a name, number, and element where the value must be used. This form is available only if your company configuration includes the Belgium configuration key.
Note |
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Refer to the Belgium government Web site for information about what to enter. |
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Create and view the segments that are used in the EDIVAT software format. |
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View information for the selected segment. |
Fields
Field |
Description |
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Enter the segment number. |
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Enter the segment name. |
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Enter the element. |
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Enter the description. |
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Enter the value. |