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VAT/ICP concepts and scenarios

Here is an explanation of a number of concepts relating to the VAT and ICP. You also see a number of scenarios in which you have to make a VAT/ICP declaration here.

Contents

Description

Here you find an explanation of some specific concepts in the process of creating the VAT and ICP declaration. In Belgium and Luxembourg, some other concepts are used as well and these are explained separately.

Here you also see two examples of how the VAT in the order management and financial processes is calculated.

Finally, we discuss some VAT scenarios you can use as a reference for your own configuration.

Procedure

Directly to

  1. VAT/ICP declaration
  2. Configure VAT/ICP
  3. VAT/ICP concepts and scenarios
  4. Maintain the ICP register
  5. Submit the VAT/ICP declaration
  6. Pay for the VAT declaration
  7. Submit a VAT declaration supplement
  8. VAT/ICP declaration for an FU
  9. Approve VAT/ICP declaration via OutSite (Accountancy portal)
  10. VAT/ICP declaration in Belgium
  11. VAT/ICP declaration in Luxembourg
  12. Turnover tax declaration in Dutch Antilles

Process

VAT/ICP