BE - Belgium

BASIS

Country-Specific Address Form

 

MASTER DATA

Multilingual G/L Account Name

Customer Tax Number

Vendor Tax Number

Tax Number Validation

Bank Data Validation

Single Payment Indicator

Withholding Tax Data

 

ACCOUNTING: Taxes

Nondeductible Input Tax

NELUX/Co-Contractant Tax Posting

Withholding Tax Reporting: Overview

Withholding Tax Reporting: Report Documentation

Taxes on Sales/Purchases: Overview

Taxes on Sales/Purchases: Report Documentation

Withholding Tax Reporting to the Vendor

 

ACCOUNTING: Payment Transactions

Country-Specific Payment Methods

Bank Collection: DOM 80

Foreign Bank Transfer (DME)

Domestic Bank Transfer (DME)

Customer Repayments

ACCOUNTING: Bill of Exchange

Bill of Exchange

Annual List of Customers

ACCOUNTING: General

Monthly Journal (Journal Centralisateur)

EU Sales List (Paper/DME): Overview

EU Sales List (Paper): Report Documentation

EU Sales List (DME): Report Documentation

TREASURY

Transfer of Account Statements (CODA) (DME)

 

MATERIALS MANAGEMENT

INTRASTAT Declaration (Paper/DME): Overview

INTRASTAT Declaration (Paper): Report Documentation

Purchase Account

 

SALES AND DISTRIBUTION

INTRASTAT Declaration (Paper/DME): Overview

INTRASTAT Declaration (DME): Report Documentation

HUMAN RESOURCES

Payroll Accounting