|
Tax Module - results
|
|
0
|
854
|
August 12, 2020
|
|
Taxed and tax exempt reserves
|
|
0
|
714
|
August 12, 2020
|
|
Separate/additional assessments
|
|
0
|
557
|
August 12, 2020
|
|
Disallowed expenses
|
|
0
|
692
|
August 12, 2020
|
|
275 W - Tax credit
|
|
0
|
601
|
August 12, 2020
|
|
275 RR - Reconstruction reserve
|
|
0
|
354
|
July 6, 2022
|
|
Dividend received deduction
|
|
0
|
510
|
August 12, 2020
|
|
275 U - Investment deduction
|
|
0
|
544
|
August 12, 2020
|
|
Information concerning the declaration
|
|
0
|
533
|
August 12, 2020
|
|
Retrieve the tax rate for another template
|
|
6
|
750
|
June 2, 2022
|
|
Assigning value within ic-statement to variable outside ic-statement
|
|
4
|
598
|
July 15, 2021
|
|
274 APT-9 - Investments made in economic aid areas (LE)
|
|
0
|
434
|
March 10, 2021
|
|
Car costs (Disallowed expenses)
|
|
0
|
636
|
August 12, 2020
|
|
275 INNO - innovation income
|
|
0
|
612
|
August 12, 2020
|
|
Configuration of company data - Belcotax
|
|
4
|
585
|
March 10, 2021
|
|
General company details
|
|
5
|
875
|
February 10, 2021
|
|
Result tags tables at the bottom of "Algemene bedrijfsgegevens'
|
|
4
|
714
|
January 25, 2021
|
|
Period depended result tags in tax calculation
|
|
4
|
687
|
August 25, 2020
|
|
275 C - Notional interest deduction
|
|
0
|
533
|
August 12, 2020
|
|
276 W - Additional personnel
|
|
0
|
507
|
August 12, 2020
|
|
275 A - Liquidation reserve
|
|
0
|
511
|
August 12, 2020
|
|
328 K - Degressive depreciation
|
|
0
|
523
|
August 12, 2020
|
|
276 P - Exemption of capital gains on waterway vessels for commercial trade
|
|
0
|
525
|
August 12, 2020
|
|
276 T - Exemption of additional personnel
|
|
0
|
541
|
August 12, 2020
|
|
328 L - Fixed assets that have previously been taken up in the system of degressive depreciations
|
|
0
|
500
|
August 12, 2020
|
|
275 LF - Local form
|
|
0
|
517
|
August 12, 2020
|
|
Group contribution agreements
|
|
0
|
494
|
August 12, 2020
|
|
Conventions - Agreements to be added to the declaration
|
|
0
|
496
|
August 12, 2020
|
|
Controlled foreign companies
|
|
0
|
477
|
August 12, 2020
|
|
275 R - Investment reserve
|
|
0
|
472
|
August 12, 2020
|