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  13. Run the declaration (Belgium)

Run the declaration (Belgium)

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The following three declarations are pre-defined for Belgium in IBS Enterprise:

  1. Select the Run Declaration menu item.
  2. You access Run declaration, Select declaration to run. Select the applicable declaration.
  3. You access the respective panel for the selected declaration.

    4. Belcotax declaration

    If you want to submit the Belcotax declaration, then the following fields are relevant:

    Year
    Enter the financial year for which you want to make the declaration.
    Deletion Code
    Enter the deletion code as 1 if you want to delete the previously selected transactions or 0 if you want to retain the previously selected transactions for this declaration.

    F01DGS declaration

    If you want to submit the F01DGS declaration, then the following fields are relevant:

    Voucher date
    Enter the range (from-to) of voucher dates. This will include the vouchers within the specified range in the selection.
    Transaction currency
    Report the amounts in transaction currency.
    System currency
    Report the amounts in system currency.
    Official printout
    Indicate if the official list should be printed.
    Create report files
    Enter the Path and File name where the official file must be created.
    Printer queue
    Enter the printer queue details.

    S03CCR declaration

    If you want to submit the S03CCR declaration, then the following fields are relevant:

    Date
    Enter the date of the transaction. This will include the transaction of the selected date in the declaration.
    Transaction currency
    Report the amounts in transaction currency.
    System currency
    Report the amounts in system currency.
    Create report files
    Enter the Path and File name where the official file must be created.

    Click OK. This will submit the transactions for the selected declaration. Exit the routine.

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