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The bevat plugin

Belgian VAT declarations

The lino_xl.lib.bevat plugin is the national VAT module for a standard Belgian subjectible site operator.

Overview

For a site operator located in Belgium, the tax office is the Finance Department of the Federal Public Service. They maintain a List of XML specifications. The following XML statements from this list are implemented (or planned) in Lino:

• Déclaration périodiques (VAT declaration for bevat): NewTVA-in_v0_9.xsd

• Déclaration spéciale (VAT declaration for bevats): VAT629-in_v0_9.xsd

• Relevé Intracommunautaire (intra-community statement) be: NEWICO-in_v0_9.xsd https://www.emta.ee/eng/business-client/income-expenses-supply-profit/submission-report-intra-community-supply

• Liste clients (annual list of domestic customers): NewLK-in_v0_9.xsd

External references

• finances.belgium.be | Entreprises | TVA

• How to submit a VAT declaration : en fr

• How to submit an intra-community statement : en fr

• How to submit the annual list of domestic customers:

  • Entreprises | TVA | Déclaration | Liste annuelle des clients assujettis

  • E-services | Intervat | Comment utiliser Intervat ? | Déposer un listing clients (ou liste annuelle des clients assujettis) via Intervat