Double-click on the journal named “VAT declarations” to open its detail window. If there is no such journal, create it.
Check the following fields:
Partner: the national tax office that will receive declarations in this journal. The difference between due and deductible VAT of every VAT declaration will be booked as a debit or credit against this partner.
Voucher type: should be “XXX VAT declarations” (where XXX is your national VAT module)
Account: should be “(4513) VAT declared”
Trade type: should be “Taxes”
Lino opens the following insert window:New Belgian VAT declarationStart period: ____End period: ____
Fill out the fields of the insert window. Leave the End period empty when it is the same as the Start period.
Hit Ctrl+S or click the Create button to submit the insert window.
Note the “Movements” panel, which says “No data to display”.
Hit Ctrl+X to register the declaration.
Note the “Movements” panel, which now shows the ledger movements booked by this declaration.
Switch to the Values tab to see the detailed for every field of your declaration.
Use your tax office’s normal procedure to introduce your declaration.