EGL 9.2: Belgium VAT Report is Missing Boxes XX, YY and 71
(Doc ID 2633467.1)
Last updated on JANUARY 30, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
There are several boxes missing from the Belgium Vat Report
- Box XX: Total of the VAT due – (Total of boxes 54, 55, 56, 57, 61 and 63)
- Box YY: Total of the deductible VAT – (Total of Boxes 59, 62 and 64)
- Box 71: total output – total input VAT (XX – YY)
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