VAT Listing (8002) report: General explanation

The standard report 'VAT Listing' shows the total invoiced amounts excluding VAT and the VAT amount per VAT recipient in the selected period.

 


 

 

Datasets

 

  • Value Added Tax Belgium | 9263 | vatBE
  • Sales Invoices | 215 | fcth

 

Dataset filter

 

  • Only sales invoices where:
    • the invoice date falls within the current fiscal year
    • the country is Belgium
    • the VAT period is between 'Period from' and 'Period to', as set in vatBE

 

Manual filters

 

  • None

 

Parameters

 

  • None

 

Details

 

  • Only available in Belgian databases
  • This report is not visible in the database, but only in the Standard Reports module