The modules, if you do it yourself
You install the module in your own Odoo and you run it yourself, every year, for every one of your companies.
Odoo 19, on-premise and odoo.sh. A paid module cannot be installed on Odoo Online.
Two modules
In the order it gets done: file the annual accounts, then declare the tax.
1. Anthracite BNB
An XBRL the Central Balance Sheet Office accepts.
- Fixes the booleans the standard export translates (faux instead of false), which block the filing
- Repairs addresses broken by an apostrophe or a hyphen
- Asks for the real general meeting date instead of using today's
- Adds the statement of fixed assets, with revaluation surpluses in their own column
It produces a starting point. You then complete it on the Central Balance Sheet Office tool, filing.cbso.nbb.be.
249 € excl. VAT, here or on the Odoo Apps Store
2. Anthracite Biztax
The corporate income tax return, importable as is.
- Reserves broken down box by box, disallowed expenses account by account
- 275U statement classified entry by entry, liquidation reserve, 270 MLH rents annex, embedded PDF annexes
- The whole tax cascade, including the basket
- The official calculation rules are checked before the file is produced
Careful: on Biztax, a return that passes validation is submitted automatically. Read “What it does not do” on the Biztax page.
999 € excl. VAT, here or on the Odoo Apps Store