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E1: 74B: Frequently Asked Questions Regarding the Belgian Monthly VAT Reports (R74B100, R74B110) (Doc ID 2276518.1)

Last updated on OCTOBER 08, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

The purpose of this article is to list frequently asked questions regarding the Monthly VAT Payable Report - Belgium (R74B100) and the Monthly VAT Recoverable Report (R74B110).

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: The Belgium Localization Documentation lists specific tax rate areas in the chapter called "Setting Up Tax Rate Areas for Belgium". Is it mandatory to use the exact same names for Belgian tax rate/areas as those listed here?
 Question 2: Why does R74B100 print amounts without decimal places?

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