Tired of creating the so called Belgian fiscal state 281.50 each year manually?
To avoid this time-consuming task, DevElite has created an integrated solution to calculate these fiscal states automatically.
The basis of the fiscal state transactions can be:
- Purchase order invoices (i.e. service fees bought at a certain supplier without VAT)
- (Invoice) journals
- Financial journals (i.e. a cost to be declared posted via a bank transaction)
- General journals (i.e. a specific correction to be taken into account)
The calculation of the fiscal states will result in an XML which can be loaded in the Belcotax website to be converted towards a readable BOW file.
The calculation routine of the fiscal state is based on a specific parameter table containing vendor characteristics, cost types and sales tax codes. For easy setup matters, an import/export routine has been added to populate the setup data with ease.
On average the process from calculation to formal declaration only consumes 5 minutes of your precious time, a huge difference from the manual work you are probable doing right now!
Curious? Feel free to contact us for a hands-on demo.Ask for your demo