Validate mandatory Belgian invoice mentions (BCE/KBO, VAT mod-97, autoliquidation wording, structured communication) before sending.
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.
Belgian 3-pillar mobility budget with statutory caps, distance checks and a payroll feed
Map the trial balance to the Belgian standardised annual-accounts schema (full/abridged/micro) as a deposit-ready working paper.
Belgian NID/DCR and dividend-deduction (RDT/DBI) working papers — computed, not filed
Compute Belgian withholding tax (précompte mobilier / roerende voorheffing) on dividends, interest and royalties and build the 273A worksheet.
Compute the Belgian single and double holiday pay (simple / double pécule de vacances) and the departure pécule for white-collar employees, with a worksheet for the social secretariat.
Auto-pick NL/FR/EN quote & invoice language per partner (Belgian region/zip aware) with localized titles, VAT label and number/date formats
Build the Belgian intra-Community listing (relevé intracommunautaire / IC opgave) per customer and period with the Intervat XML layout.
Bridge variable payroll elements to Securex/SD Worx/Partena/Acerta in their import layout and import the returned booking as a journal entry.
Belgian Social Balance (bilan social) annex generator with training & diversity datapoints
Belgian investment-deduction & tax-shelter worksheets with the 275U computation — no filing
Track Belgian time credit (credit-temps) and thematic leave: parental, medical assistance, palliative, end-of-career; entitlements, balances and forms
Compute the Belgian December VAT advance and the monthly/quarterly liability schedule with deadline reminders.
Manage Belgian VAT revision (révision TVA / herziening) on capital goods over the 5/15-year period with a defensible adjustment worksheet.
Belgian target-group reductions & work-bonus eligibility tracker with social-secretariat export
Let shoppers subscribe to restock and price-drop alerts; auto-notify by email
Schedule database backups to your own storage and run automated restore-test verification
Complete 10-year public-holiday calendar for Bahamas, ready for Odoo HR. National and religious holidays — auto-applied to resource.calendar as leave entries.
تقويم شامل للعطل الرسمية في Bahrain لمدة 10 سنوات، جاهز لـ Odoo HR. الأعياد الوطنية والدينية — تطبق تلقائياً على resource.calendar كإجازات.