Tax report for belgium localization

[Former Member]

     Hello,

for a subsidiary roll out, Accounting requires to extract tax reports : VAT, intracommunitary and annual sales tax list from SAP B1 in XML files.
do you know if thoses reports are available in standard SAP B1?

thanks in advance,

[kothandaraman_nagarajan]

Hi,

Not sure, but please check this SAP note:

1863870 - LOC_BE_ the Annual Sales List window should not have the
Create File button in the Belgian...

Thanks & Regards,

Nagarajan