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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Descuento en Impuesto de Socio en Factura no se Refleja en Informe Fiscal Internacional de Bélgica
Se aplica a
Producto: NetSuite 2021.1
SuiteApp: International Tax Reports bundle ID 43003
Escenario
El cliente notó una diferencia entre el IVA calculado en la Factura y el informe de IVA en el ITR Box 54 de Bélgica.
Para una factura de 44.500 €, el cliente aplica un descuento de 7.500 €, el monto imponible total restante es de 37.000 €, se informa en la casilla de impuestos 03. La cantidad de impuestos (9.345 € = 21% x 44.500 €) informada en la casilla 54, es calculado en función del importe total antes del descuento. Esto debería ser 7.770 € (21% x 37.000 €).
El impacto de L / M en las facturas muestra un IVA de crédito en ventas de 9.345 € y un IVA de débito en ventas de 1.575 €. Según el cuadro 54, solo se informan 9.345 € y los 1.575 € no están disponibles en este cuadro.
¡Hola, Bienvenido/a!
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