A l'aide de configuration, vous avez la possibilité d'automatiser la saisie des données de votre propre cabinet dans l'annexe MIC/A/Complet 2.2 (=Déclaration concernant une mission de vérification ou de redressement complémentaire) des comptes annuels afin de n'avoir à effectuer la saisie qu’une seule fois et non pour chaque dossier pour lequel vous établissez les comptes annuels. Lisez ci-dessous comment procéder.
Modèle Complet et abrégé: Déclaration concernant une mission de vérification ou de redressement
Au niveau administrateur (dans l'onglet 'modèle' - '' Déclaration concernant une mission de vérification ou de redressement '), cela ressemble à ceci:
{% assign start_date_conf = "31/12/2018" %}
- Pour une personne physique:
{% assign physical_first_name_conf = "Pol" %}
{% assign physical_last_name_conf = "Jansses" %}
{% assign physical_address_conf = "001" %}
{% assign physical_street_conf = "Merelstraat" %}
{% assign physical_profession_conf = "Accountant" %}
{% assign physical_number_conf = "50" %}
{% assign physical_member_number_conf = "00A-23568" %}
{% assign physical_postal_code_conf = "8550" %}
{% assign physical_city_conf = "Zwevegem" %}
{% assign physical_country_conf = "BE" %}
{% assign def_phyiscal_assignment_bookkeeping_conf = true %}
{% assign def_phyiscal_assignment_compiling_annual_accounts_conf = false %}
{% assign def_phyiscal_assignment_verifiying_annual_accounts_conf = true %}
{% assign def_phyiscal_assignment_revising_annual_accounts_conf = false %}
- Pour personne morale:
{% assign legal_name_conf = "Ivinski Accountancy BV" %}
{% assign legal_address_conf = "003" %}
{% assign legal_vat_number_conf = "BE0524802662" %}
{% assign legal_street_conf = "Kraaistraat" %}
{% assign legal_number_conf = "60" %}
{% assign legal_postal_code_conf = "8000" %}
{% assign legal_member_number_conf = "O0B-852" %}
{% assign legal_city_conf = "Brugge" %}
{% assign legal_country_conf = "BE" %}
{% assign legal_representative_first_name_conf = "Ivan" %}
{% assign legal_representative_name_conf = "Declerck" %}
{% assign def_legal_assignment_bookkeeping_conf = false %}
{% assign def_legal_assignment_compiling_annual_accounts_conf = true %}
{% assign def_legal_assignment_verifiying_annual_accounts_conf = false %}
{% assign def_legal_assignment_revising_annual_accounts_conf = true %}
{% assign legal_representative_member_number_conf = "12345678" %}
{% assign def_legal_assignment_bookkeeping_conf = true %}
{% assign def_legal_assignment_compiling_annual_accounts_conf = true %}
{% assign def_legal_assignment_verifiying_annual_accounts_conf = false %}
{% assign def_legal_assignment_revising_annual_accounts_conf = false %}
{% assign legal_representative_profession_conf = "ITAA Accountant" %}
{% assign legal_representative_address_conf = "002" %}
{% assign legal_representative_number_conf = "110" %}
{% assign legal_representative_street_conf = "Tulpenlaan" %}
{% assign legal_representative_postal_code_conf = "9800" %}
{% assign legal_representative_city_conf = "Gent" %}
{% assign legal_representative_country_conf = "BE" %}
Faites attention! Il existe deux modèles distincts au niveau du bureau pour le complet et l'abrégé. Vous devez donc mettre ce paramètre dans les deux modèles.
003 = Création de la société étrangère en Belgique