Template pack
Belgian Accounting Reports
On-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
14 templates in this pack
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Absence Rate Report (BE)
InformationalBelgian absence rate report per Statbel methodology and Loi 4.8.1996 (well-being at work). Formula: absence_rate = (days_absent / theoretical_days) *…
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Aged Payables — Supplier Ageing Balance (BE)
InformationalBelgian aged payables report per Loi 2.8.2002 (Directive 2011/7/EU). Ageing buckets: 0-30, 31-60, 61-90, >90, disputed. PCMN account 44.
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Aged Receivables — Customer Ageing Balance (BE)
InformationalBelgian aged receivables report per Loi 2.8.2002 (Directive 2011/7/EU). Ageing buckets: 0-30, 31-60, 61-90, >90, disputed. PCMN accounts 40/41.
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Annual HR Dashboard (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Depreciation Schedule — Tableau d'amortissements (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Bank Reconciliation — Rapprochement bancaire (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Gender Pay Gap Report — Écart salarial (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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General Ledger — Grand livre (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Monthly Payroll Cost Summary (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Social Balance — Bilan social (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Training Hours Report (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Trial Balance — Balance de vérification (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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VAT Reconciliation Report (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.
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Workforce Composition Report (BE)
InformationalOn-demand verification and analysis reports for Belgian accountants. PCMN chart of accounts.