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This list contains the total amount of deliveries and services for each customer and the total amount of VAT charged.
Yearly customer client listing
From the Financial menu, select - Customer Client Listing
Selecteer het boekjaar, waarvoor je de listing wilt opvragen, waarna het overzicht wordt getoond. Kies hierna voor 
, waarna het xml bestand wordt gecreëerd en gekopieerd naar je desktop. Je kunt dit bestand nu indienen bij Intervat
Select the financial year for which you want to request the listing, after which the overview will be shown. Then choose , after which the xml file will be created and copied to your desktop. You can now submit this file to
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Intervat
Contents of the generated fileInhoud van het gegenereerde bestand:
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<?xml version="1.0" encoding="utf-8"?> <ns2:ClientListingConsignment ClientListingsNbr="1" xmlns:ns2="http://www.minfin.fgov.be/ClientListingConsignment" xmlns="http://www.minfin.fgov.be/InputCommon"> <ns2:ClientListing SequenceNumber="1" ClientsNbr="2" DeclarantReference="26660" TurnOverSum="1862.37" VATAmountSum="388.78"> <ns2:Declarant> <VATNumber>85254923401</VATNumber> <Name>Tutti Fiori België</Name> <Street>Hoge Wei 1044</Street> <PostCode>2517 SK</PostCode> <City>Den Haag</City> <CountryCode>BE</CountryCode> <EmailAddress>rob.zoeteweij@gmail.com</EmailAddress> <Phone>0650415578</Phone> </ns2:Declarant> <ns2:Period>2023</ns2:Period> <ns2:Client SequenceNumber="1"> <ns2:CompanyVATNumber issuedBy="BE">0123456789</ns2:CompanyVATNumber> <ns2:TurnOver>590.00</ns2:TurnOver> <ns2:VATAmount>123.90</ns2:VATAmount> </ns2:Client> <ns2:Client SequenceNumber="2"> <ns2:CompanyVATNumber issuedBy="BE">0438622233</ns2:CompanyVATNumber> <ns2:TurnOver>1272.37</ns2:TurnOver> <ns2:VATAmount>264.88</ns2:VATAmount> </ns2:Client> </ns2:ClientListing> </ns2:ClientListingConsignment> |
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