Complete Belgian GAAP toolkit with 8 interconnected skills covering accounting, VAT, deductibility, fines, closing, intervat, and annual filings.
Complete Belgian accounting compliance toolkit for AI assistants. 8 interconnected skills covering the full Belgian GAAP lifecycle from chart of accounts to annual filing.
| Skill | Domain |
|---|---|
| belgian-gaap-pcmn | Standardized chart of accounts (PCMN) |
| belgian-gaap-vat | VAT settlement cycles and accounting entries |
| belgian-gaap-deductibility | Professional use vs fiscal deductibility |
| belgian-gaap-dna | Non-deductible expenses (DNA) |
| belgian-gaap-fines | Administrative fines and tax surcharges |
| belgian-gaap-closing | Year-end closing procedures |
| belgian-gaap-intervat | Intervat VAT return filing |
| belgian-gaap-annual-accounts | Annual accounts from ledger entries |
Record a business dinner at a restaurant for EUR 242 (incl. 21% VAT) with 3 clients.
Tests: deductibility (69%), DNA (31%), VAT recovery on deductible portion.
Prepare the Q4 2025 VAT return. Sales: EUR 150,000 (21%). Purchases: EUR 80,000 (21%).
Tests: Box 03/54/59 computation, Box 71/72 balance, Intervat XML structure.
Run year-end closing for FY 2025. Doubtful receivables: EUR 12,000.
Tests: provision entries, P&L transfer, balance sheet reconciliation.
clawhub install belgian-gaap-compliance-suite
Commercial — see bundle.yaml for pricing.
ZIP package — ready to use