België · Boekhouding / Loonadministratie / Lokalisatie
Odoo voor België: Fiches 281, CODA & gestructureerde mededeling
Belgische naleving binnen Odoo - Fiches 281.10/281.20/281.50, CODA-bankafschriftimport & -matching, gestructureerde mededeling, en wettelijke factuurvermeldingen. Gebouwd en opgeslagen in uw eigen instantie.
● Belgische fiscale fiches (Fiches 281); CODA; gestructureerde mededeling; factuurvermeldingen
Het probleem
Belgische bedrijven moeten Fiches 281 produceren (281.10/281.20 voor inkomen, 281.50 voor erelonen en commissies), CODA-bankafschriften importeren en afletteren, de gestructureerde mededeling aan betalingen toevoegen, en de juiste wettelijke factuurvermeldingen opnemen.
De Pokutsoft-aanpak
Belgische lokalisatiemodules voor Odoo: bouw de Fiches 281, importeer & match CODA, genereer de gestructureerde mededeling, en controleer factuurvermeldingen op naleving.
Waarom het veilig is
Schoon van opzet. Bestanden worden gegenereerd en opgeslagen in uw instantie; niets wordt gemeten of naar een tussenpersoon gestuurd.
Passende modules
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.
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.
BE CODA Bank Import
Import Belgian CODA bank statements, auto-match on the structured communication (+++) and reconcile.
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.
BE Invoice Mentions
Validate mandatory Belgian invoice mentions (BCE/KBO, VAT mod-97, autoliquidation wording, structured communication) before sending.
BE Aanmaning Pack
Belgian bilingual (NL/FR) reminder ladder with +++structured-communication+++ restatement and statutory-interest options per the B2B late-payment law
BE ATN / Voordeel Alle
Compute Belgian benefits-in-kind (ATN / Voordeel alle aard): company car CO2, housing, heating, electricity, loans, PC/internet
BE NBB Annual Accounts
Map the trial balance to the Belgian standardised annual-accounts abridged schema as a deposit-ready working paper.
BE Bilan Social Worksheet
Build the Belgian bilan social / sociale balans employment-data annex to the annual accounts (headcount, hours, costs, training) - worksheet only, no filing
BE VAT Revision
Manage Belgian VAT revision (révision TVA / herziening) on capital goods over the 5/15-year period with a defensible adjustment worksheet.
BE Chèques-Repas +
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.
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.
BE VAT Prepayment Calc
Belgian monthly/quarterly VAT liability schedule with deadline reminders, and the December VAT advance for the years it was due (abolished in 2021).
BE DIMONA Worksheet
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.
BE Frais Propres
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.
BE Huurcontract Index
Belgian/Dutch leases with automatic rent indexation, deposit (huurwaarborg) and invoicing
BE Indemnité Vélo
Compute the Belgian bicycle commuting allowance (indemnité vélo / fietsvergoeding) per km with the daily cap, the yearly exemption ceiling guard and a payroll feed.
BE Indexation Loyers
Automatic indexation of rents & wage contracts (BE health index / FR IRL, ILAT, ICC)
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.
BE Mobiliteitsbudget
Belgian 3-pillar mobility budget with statutory caps, distance checks and a payroll feed
BE Benelux Templates
Polished NL/FR/EN transactional email and document templates with per-partner language routing for Belgium and the Benelux
BE Notional Interest /
Belgian dividend-deduction (RDT/DBI) working paper, with a NID/DCR worksheet for periods up to AY2023 - computed, not filed
BE Pécule de Vacances
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.
BE Précompte Mobilier
Compute Belgian withholding tax (précompte mobilier / roerende voorheffing) on dividends, interest and royalties and build the 273A worksheet.
Belgium Holidays
Volledige 10-jarige feestdagenkalender voor Belgium, klaar voor Odoo HR. Nationale en religieuze feestdagen - automatisch toegepast op resource.calendar als verlof.
BE Quote Multi-Language
Auto-pick NL/FR/EN quote & invoice language per partner (Belgian region/zip aware) with localized titles, VAT label and number/date formats
BE Relevé IC Listing
Build the Belgian intra-Community listing (relevé intracommunautaire / IC opgave) per customer and period with the Intervat XML layout.
BE Sociale Balans /
Belgian Social Balance (bilan social) annex generator with training & diversity datapoints
BE Social Secretariat
Bridge variable payroll elements to your social secretariat with an editable CSV template per provider, and import the returned booking as a journal entry.
BE Tax Shelter +
Belgian investment-deduction & tax-shelter worksheets with the 275U computation - no filing
BE Time Credit +
Track Belgian time credit (credit-temps) and thematic leave: parental, medical assistance, palliative, end-of-career; entitlements, balances and forms
BE Werkbonus +
Belgian target-group reductions & work-bonus eligibility tracker with social-secretariat export
Belgium EN 16931 Check
Deep EN 16931 / Peppol BIS 3.0 business-rule validator for the Belgian B2B mandate (Jan 2026): BR-CO calculation chain, VAT-category rules (S/Z/E/AE/G/O/K), decimal & payment-terms rules layered on the Peppol CIUS rule pack
Belgium CTC e-Report
Belgium 2028 near-real-time e-reporting readiness: Peppol 5-corner CTC transaction-report payload prep, VAT-return grid reconciliation and a readiness rule pack (BYOK, no transport)
Belgium Peppol BIS 3.0
Belgium Peppol BIS Billing 3.0 UBL generator: BE CIUS, CBE enterprise-number handling, EN 16931 validation, UBL export/hand-off
Belgium Peppol CIUS
Belgium B2B mandate (Jan 2026): Peppol BIS 3.0 CIUS pre-flight validation of EN 16931 invoices for the FOD/SPF Peppol network, with modulo-97 VAT check and BYOK-free endpoint routing rules
Belgium Peppol BIS
Peppol BIS Billing 3.0 generator preset pack: per-country EAS endpoint scheme defaults + SEPA payment-means presets (Belgium)