Belgium User Guide

Click the links to access the guides.

ABS100 Ingoing Payments Using CAMT.053 for Belgium

This FBM is used for receiving and adding bank transaction details directly into the M3 database.

Bank Statement Using CODA for Belgium

This FBM is used for receiving and adding bank transaction details directly into the M3 database.

EU Sales Reporting for Belgium

This FBM is used to generate an electronic file that shows the details of EU Sales transactions for the period.

ISABEL DOM80 Bank Remittance for Belgium

This FBM is used for sending remittance details to the bank.

ISABEL Foreign Supplier Payment for Belgium

This FBM is used to create an electronic file that contains details of supplier payments.

ISABEL Local Supplier Payment for Belgium

This FBM is used to create an electronic file that contains details of supplier payments.

LK7 Annual VAT Report for Belgium

This FBM has been developed for the annual VAT reporting in Belgium following the format LK7.

SEPA Credit Transfer for Belgium

This FBM is used to create an electronic file that contains details of supplier payments.

SEPA Direct Debiting for Belgium

This FBM is used for sending remittance details to the bank.

SEPA Supplier Payment for Belgium

This FBM is used to create an electronic file that contains details of supplier payments.

Intrastat Reporting for Belgium

This FBM is used to generate an electronic file that contains Intrastat transactions of the company.

Intrastat Reporting for Belgium

This FBM is used to generate an electronic file that contains Intrastat transactions of the company.

Intrastat Reporting for Belgium

This FBM is used to generate an electronic file that contains Intrastat transactions of the company.

Yearly Account Report for Belgium

This FBM is used to generate an annual report on the total debits and total credits per account.