Vat return Belgium and Sections (Boxes)

Within Yoursminc, sections are used in the VAT declaration in the following situations:

Situation	Vat code	PURCHASE				Vat code	SALES				Remark
		INVOICE		CREDIT NOTE			INVOICE		CREDIT NOTE
		Net Amount	Vat	Net Amount	Vat		Net Amount	Vat	Net Amount	Vat
				Min alleen indien originele factuur in zelfde aangifte
Domestic 0%	1	81/82/83	-	81-/82-/83- 85+	-	1	00	-	49	-	81 HG 82 DG 83 AC
Domestic 6%	2	81/82/83	59	81-/82-/83- 85+	63	2	01	54	49	64	81 HG 82 DG 83 AC
Domestic 12%	3	81/82/83	59	81-/82-/83- 85+	63	3	02	54	49	64	81 HG 82 DG 83 AC
Domestic 21%	4	81/82/83	59	81-/82-/83- 85+	63	4	03	54	49	64	81 HG 82 DG 83 AC

Reverse charged Vat 6%	5	81/82/83 87	56 59	81-/82-/83- 87- 85+	63+ 59+	5	45	-	49	-
Reverse charged Vat 12%	6	81/82/83 87	56 59	81-/82-/83- 87- 85+	63+ 59+	6	45	-	49	-
Reverse charged Vat 21%	7	81/82/83 87	56 59	81-/82-/83- 87- 85+	63+ 59+	7	45	-	49	-

IC Low Services	8	81/82/83 88	55 59	81-/82-/83- 88- 85+	-	8	44	-	48	-
IC Middle Services	9	81/82/83 88	55 59	81-/82-/83- 88- 85+	-	9	44	-	48	-
IC High Services	10	81/82/83 88	55 59	81-/82-/83- 88- 85+	-	10	44	-	48	-

IC Low Goods	11	81/82/83 86	55 59	81-/82-/83- 86- 85+	-	11	46	-	48	-
IC Middle Goods	12	81/82/83 86	55 59	81-/82-/83- 86- 85+	-	12	46	-	48	-
IC High Goods	13	81/82/83 86	55 59	81-/82-/83- 86- 85+	-	13	46	-	48	-

Reverse charged Vat out of EU Low	14	81/82/83 87	57 59	81-/82-/83- 87- 85+	-	14	47	-	49	-
Reverse charged Vat out of EU Middle	15	81/82/83 87	57 59	81-/82-/83- 87- 85+	-	15	47	-	49	-
Reverse charged Vat out of EU High	16	81/82/83 87	57 59	81-/82-/83- 87- 85+	-	16	47	-	49	-

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