Bélgica · Contabilidade / Folha de Pagamento / Localização
Odoo para a Bélgica: Fiches 281, CODA e Comunicação Estruturada
Conformidade belga dentro do Odoo - Fiches 281.10/281.20/281.50, importação e correspondência de extratos bancários CODA, comunicação estruturada (gestructureerde mededeling) e menções obrigatórias em faturas. Criado e armazenado na sua própria instância.
● Formulários fiscais belgas (Fiches 281); CODA; comunicação estruturada; menções em faturas
O problema
As empresas belgas têm de produzir as Fiches 281 (281.10/281.20 para rendimentos, 281.50 para honorários e comissões), importar e reconciliar extratos bancários CODA, adicionar a comunicação estruturada aos pagamentos e incluir as menções obrigatórias corretas nas faturas.
A abordagem da Pokutsoft
Módulos de localização belga para o Odoo: construir as Fiches 281, importar e fazer correspondência de CODA, gerar a comunicação estruturada e verificar as menções em faturas para conformidade.
Porque é seguro
Limpo por conceção. Os ficheiros são gerados e armazenados na sua instância; nada é medido ou enviado para um intermediário.
Módulos correspondentes
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.
Belgium Holidays
Volledige 10-jarige feestdagenkalender voor Belgium, klaar voor Odoo HR. Nationale en religieuze feestdagen - automatisch toegepast op resource.calendar als verlof.
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 schema (full/abridged/micro) 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
Compute the Belgian December VAT advance and the monthly/quarterly liability schedule with deadline reminders.
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 NID/DCR and dividend-deduction (RDT/DBI) working papers - 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.
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 Securex/SD Worx/Partena/Acerta/Liantis in their import layout 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 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
Peppol BIS Billing 3.0 generator preset pack: per-country EAS endpoint scheme defaults + SEPA payment-means presets (Belgium)
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 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