VAT to be paid in annual balance is not equal to Draft VAT Declaration

[Mark]

The important thing is to check that the correct VAT rate is selected in the field Concept BTW Aangifte at the bottom as Lubos mentioned in this post.

@lubos

In this case there is different mechanism to link up their tax codes with country-specific tax report.

First of all, they should see country-specific report after selecting the country.

But this report will show zeroes. To link it up with their existing tax codes, they need to select correct reporting category when editing their existing tax code.

However, for Dutch and 4 other countries, I still need to finalize transition into reporting categories. There are no reporting categories yet. Instead, there is a custom field (the bottom of the form) which needs to be filled in.