Belgium VAT Codes - SAP B

[kalaiy_veerasamy]

Hi,

I am Currently doing Belgium implementation for my Australian Group Company. I've seen the tax codes setup by default with (around 124 VAT Codes such as 21ICC, 12ICC, 6ICC, 0ICC, etc). But accountant in Belgium says its not their VAT codes at all. Is anyone advise me for the VAT requirement for Belgium.

Regards,
KV

[msundararaja_perumal]

Hello,

Deactivate the default codes and create fresh VAT codes for input and output.

With 0%,6%,12% and 21%.

For some of the items they recently changed the rate from 12% to 6%, you need to check with the accountant.

Thanks.