What can AccountsOS do for a Belgian company?

## What AccountsOS does for a Belgian company

AccountsOS is an AI accountant. Finn does the production work and a person reviews and signs.

## What Finn does

• Keeps the books: bank transactions, receipts and invoices.
• Estimates corporate tax at 25%, or the 20% and 25% split for a qualifying SME.
• Flags the €50,000 director remuneration condition for the SME rate.
• Checks turnover against the €25,000 VAT exemption threshold.
• Calculates VAT at 21%, 12% or 6%, and estimates social security contributions.
• Tracks deadlines: corporate tax, VAT, DmfA, withholding tax, annual accounts, advance payments and Intrastat where relevant.
• Looks up a company by its enterprise number and checks the format.

## What you or your accountant still do

There is no direct e-filing integration with any Belgian authority. You file through the official portals:

• **Corporate tax return:** Biztax, through MyMinfin.
• **VAT returns:** Intervat.
• **Payroll:** the ONSS/RSZ, the TFA portal and DIMONA, usually through a payroll provider.
• **Annual accounts:** the National Bank of Belgium.

Incorporation goes through a notary. AccountsOS does not submit to the Crossroads Bank for Enterprises.

## A note on advice

Finn gives guidance, not legal or tax advice. An accountant should review the return before it is filed.