Benelux Fiscal & VAT helpers Apps 4 Apps found. category: Benelux Fiscal & VAT helpers ×

Assemble Country-by-Country Reporting (CbCR Table 1/2/3) and Local-File data tables as a working paper for large groups - format-generation only, customer files

Flag excise/levy-bearing products (sugary drinks, plastics) and build the periodic excise/levy liability worksheet for FR/BE/NL - format-generation only, customer files

Issue withholding-tax certificates and track per-supplier WHT for FR (retenues), BE (precompte) and NL (afdracht) with country-specific certificate layouts - format-generation only, customer files

Capture packaging weights & materials per product and build the producer-responsibility (EPR) declaration worksheet for CITEO (FR), Fost Plus (BE) and Afvalfonds (NL) - format-generation only, customer files