Submit a customer listing manually (Belgium)

If you want to submit the declaration to the Tax Authority manually instead of digitally, then print it off. Next, enter the data on the Intervat website.

Note: 

You must complete the VAT duty, VAT Number and VAT listing fields for the debtor/creditor to make sure that the data appear in the VAT listing. You set the calculation basis for the customer listing in the Minimum calculation basis field on the VAT tab in the administration settings.

To print a customer listing and complete it on the tax authority's website:

1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
2. Select a declaration in a year from which you want to generate the customer listing.

   

3. Click on: Print customer list.
4. Go to: the tax authority's website and enter the data there.