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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Belgium VAT

  1. Open the Belgium VAT return you want to e-file.
  2. Select
    eFile
     on the toolbar to open the wizard.
  3. On the
    1 Return or Reports
     tab, select
    VAT Declaration (625)
    , then select NEXT.
  4. Select
    Export
    , then select NEXT.
    note
    This may take a few moments.
  5. On the
    3 Status
     tab, select
    Exports
     to check the latest status and download the files.

Exports

The
Exports
 window provides the following:
  • Dataset
  • Return Name
  • Entity Short Name
  • Filing Type: VAT
  • Submission Type: Validate
  • (missing or bad snippet)
  • Export File: URL link to download the file
  • Receipt: NULL
  • Submitted date