Belgium - Accounting & VAT

BE Invoice Mentions

Validate mandatory Belgian invoice mentions (BCE/KBO, VAT mod-97, autoliquidation wording, structured communication) before sending.

$ 40.95

BE NBB Annual Accounts

Map the trial balance to the Belgian standardised annual-accounts schema (full/abridged/micro) as a deposit-ready working paper.

$ 93.45

BE VAT Revision

Manage Belgian VAT revision (révision TVA / herziening) on capital goods over the 5/15-year period with a defensible adjustment worksheet.

$ 71.40

BE CODA Bank Import

Import Belgian CODA bank statements, auto-match on the structured communication (+++) and reconcile.

$ 55.65

BE Communication

Unified Belgian OGM-VCS (+++/) structured communication engine: generate & validate on customer invoices, match supplier bills, with mod-97 check digits and an EPC SEPA payment QR payload.

$ 51.45

BE Declaration TVA

Reconcile VAT control accounts to the Belgian VAT return grids (00-91), tie out grids 71/72 and produce an Intervat-format XML worksheet the customer uploads to Intervat.

$ 65.10

BE VAT Prepayment Calc

Compute the Belgian December VAT advance and the monthly/quarterly liability schedule with deadline reminders.

$ 55.65

BE Fiches 281.10/20

Assemble employee (281.10) and director (281.20) benefit and reimbursement data into a Belcotax-on-web fiche data set.

$ 93.45

BE Fiches 281.50 Fees

Capture commissions, brokerage and fees to non-invoicing recipients and build the 281.50 fee-form data set plus the 325.50 summary.

$ 84.00

BE Listing Clients TVA

Build the annual Belgian client VAT listing (liste des clients assujettis) with the 250 EUR threshold, VAT-number check and an Intervat-format XML the customer uploads to Intervat.

$ 51.45

BE Précompte Mobilier

Compute Belgian withholding tax (précompte mobilier / roerende voorheffing) on dividends, interest and royalties and build the 273A worksheet.

$ 71.40

BE Relevé IC Listing

Build the Belgian intra-Community listing (relevé intracommunautaire / IC opgave) per customer and period with the Intervat XML layout.

$ 51.45