Belgian Gaap Compliance Suite

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.

What's Included

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

Why This Bundle

• Extremely niche: zero competition on ClawHub for Belgian-specific accounting
• Practice-tested: built from real Belgian accounting workflows, not textbook summaries
• Interconnected: skills reference each other (e.g., a restaurant dinner touches deductibility + DNA + VAT)
• Trilingual: supports Dutch (nl), French (fr), and English (en) terminology

Example Scenarios

Record a business dinner

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 quarterly VAT return

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.

Year-end closing

Run year-end closing for FY 2025. Doubtful receivables: EUR 12,000.

Tests: provision entries, P&L transfer, balance sheet reconciliation.

Installation

clawhub install belgian-gaap-compliance-suite

License

Commercial — see bundle.yaml for pricing.