Use the Belgian sales tax reportingform to enter tax header declaration information, general information, and date and signature information for the EDIVAT declaration file.

Note
Be sure to secure the appropriate folders through user or group permissions.

1. Click General ledger> Periodic> Sales tax payment> Belgian sales tax reports> EDIVAT tax declaration .

2. Click New declarationto open the Belgian sales tax reportingform.

3. Select a settlement period, and enter the beginning date for transactions and a transaction date.

4. Browse to the location to save the report file to.

5. Select the Official declarationcheck box to print an official file.

6. Select a settlement account. If you are updating the report file, select the Updatecheck box.

7. Click OKto print the report to the file.