Meal-voucher and eco-voucher entitlement per worked day with the employer/employee split, the ONSS exemption guard and a Monizze / Edenred / Pluxee provider CSV export.
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.
Capture and export the immediate-employment DIMONA declaration data per hire, exit and update so the employer (or their social secretariat) can submit it under their own login.
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.
Assemble employee (281.10) and director (281.20) benefit and reimbursement data into a Belcotax-on-web fiche data set.
Capture commissions, brokerage and fees to non-invoicing recipients and build the 281.50 fee-form data set plus the 325.50 summary.
Track employer-own-cost reimbursements (frais propres à l'employeur / eigen kosten) with the forfait vs justified split, the ONSS-defensible ceilings and a 281.10 fiche feed.
Belgian/Dutch leases with automatic rent indexation, deposit (huurwaarborg) and invoicing
Compute the Belgian bicycle commuting allowance (indemnité vélo / fietsvergoeding) per km with the daily cap, the yearly exemption ceiling guard and a payroll feed.
Automatic indexation of rents & wage contracts (BE health index / FR IRL, ILAT, ICC)
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/Liantis in their import layout and import the returned booking as a journal entry.