Financial - JDE1 (MOSC)

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Can I use the available applications in our JDE 9.1 and reports to do the VAT processing monthly an

edited Dec 5, 2014 2:22AM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓

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:

  1. 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

  1. Application P74B500- Set up TAX Rate Area / Document Type.
  2. Monthly VAT (F74B100) table

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