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Coupa Success Portal

Belgium

When setting up your remit-to address, your VAT ID must be in the following format: BE 0999 999 999 (prefix + 0 + nine digits)

 

All tax amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to EUR.

See Providing Amounts in Local Currency for more info.

 

When adding a tax exempt line or creating a reverse change invoice, add this element to your cXML:

<Description xml:lang="en-US">Line level exemption reason</Description>

Include the <Description> element immediately after <tax-amount>. It's required when the TaxDetails category contains an exemption.

 

The following extrinsics are required to send a compliance-assured Belgian invoice. You may require additional extrinsics specific to your industry or billing situation:

  • ExchangeRate

See Adding Extrinsics to Your Invoice for more info.

Article type: Reference