Can I use the available applications in our JDE 9.1 and reports to do the VAT processing monthly an
I had been going thru the Belgium monthly and Quarterly VAT reporting processing in JDE 9.1 – G74B, based on the Belgium Localization document.
For processing the Monthly and Quarterly VAT reporting processing the following setups are required and which are already available in our JDE 9.1 :
Setup's required and already available for VAT Processing- Monthly and Quarterly in JDE 9.1 Environment:
- UDC's for Belgium tax processing -
a. VAT report Code - 74B/TA
b. File type - 74B/FT
c. Version - 74B/VE
d. Test - 74B/TE
- Application P74B500- Set up TAX Rate Area / Document Type.
- Monthly VAT (F74B100) table