Activate VAT for Belgium

If you want to produce the VAT declaration for Belgium in Profit, you first have to activate the corresponding functionality.

Activation name: Belgium (functionality)

Ideally you should activate the new functionality at the end of the working day, or over the weekend. This is because during the activation process, a conversion will always occur, and during this conversion your employees cannot work in Profit. It is recommended that you first test a new activation in a test environment, before you implement it in the live environment.

To activate the functionality:

  1. Go to: General / Environment / Management / Properties.
  2. Go to the tab: Activation.
  3. Select the check box of the functionality that you want to activate.

    Profit warns you that after activating the functionality the environment needs to be converted.

  4. Click on: Yes to activate the function.
  5. Click on: OK.

    Profit warns you that no other users can be logged on.

  6. Click on Yes in the message.

Directly to

  1. Configure VAT Belgium
  2. Configure VAT declaration Belgium
  3. Add an administration
  4. Configure administration settings
  5. Add VAT accounts
  6. Add a VAT rate group
  7. Add a VAT rate
  8. Add Belgian VAT codes
  9. VAT sections
  10. Set the VAT duty and number for a debtor/creditor
  11. VAT on vehicle expenses in Belgium
  12. Configure ‘Fiche 281.50’