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 for a period, from the figures the employer gives. Formula: rate_pct = (absent_days / theoretical_days) * 100.
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Aged Payables — Supplier Ageing Balance (BE)
InformationalBelgian aged payables report. Ageing buckets: 0-30, 31-60, 61-90, >90 days, disputed. PCMN account 44 (Dettes commerciales).
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Aged Receivables — Customer Ageing Balance (BE)
InformationalBelgian aged receivables report. Ageing buckets: 0-30, 31-60, 61-90, >90 days, disputed.
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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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DNA Reconciliation — Dépenses non admises (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.