A whole range of complementary services

SOCOMFIN profits from competences recognized to advise you in very varied fields: Management, Tax Expert, Social, Finance, Organization, Information system …

SOCOMFIN proposes two types of missions to you:

1. Periodic or subscribed missions

Operational and financial audit - business plan - treasury and business budget - dashboard.

2. Specific missions

Recruitment and account staff training, installation of cost accounting, calculation of cost price, financial plan, accounting, social and fiscal consequences.

Feasibility and opportunity studies for the implementation of a project having account and tax implications.

Accounting - Taxation - Management

According to the size of your company and the needs of your organization, we propose two kinds of mission :

1. Mission of book-keeping and tax

This mission is generally intended for the small businesses, liberal professions, self-employed people (independent) who transmit to SOCOMFIN the integrality of their accounting documents for a capture carried out by the collaborators of the cabinet.

We draw up the accounting and tax reports in order to allow our customers to fullfill their legal requirements and tax.

2. Checking mission

The book-keeping is carried out within your company with technical support of SOCOMFIN in progress and at the end of your exercise:

Definition and establishment of the accounting procedures
Revision and control of the operations
Issuance of the annual bookkeeping (annual report, turnover, appendix, tax declaration, attestation of the accounts)

Other fields

Assistance and advice when setting up companies or associations
Assistance in developing of the financial plan
Assistance in the preparation of the minutes of general meetings
Advice on the status of self-employed and salaried workers
Analysis of costs and change of social status

Training

As a training company, our firm transmits its know-how to its customers, colleges…

We design "personalized" or "inter-company" modules.

We organize for companies or professional organizations (banks, insurances, accountants) conferences and seminars in tax matters in collaboration with Wolters Kluwer.

Links

Interim & Project Management

Besides providing advice in the classic accounting and tax fields, we can also help you in optimizing your financial and administrative organization.

Management advice and support include:

Strategic - and tactical planning
Implementation of management tools such as dashboards, scorecards (oa. Balanced scorecards)
Coaching
Management audits
Change management
Create organizational structures

Finally we can assist you in the purchase or resale of your business

Calendar

15 Jan

Maximum delay for the payment of the professional deduction at source

20 Jan

Dispatch of the quarterly (4th quarter) or monthly VAT declaration, of the intracommunity listing and payment of the balance of VAT
Dispatch of "Intrastat" declaration

31 Jan

Dispatch of the declaration and payment of the balance at Social Security

20 Feb

Term of payment of one instalment with the VAT for the quarterly declaration (1st third).
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the "Intrastat” declaration

20 Mar

Term of payment of one instalment with the VAT for the quarterly declaration (1st third).
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the "Intrastat” declaration

31 Mar

Time to return the annual listing of the fixed customers with the VAT

10 Apr

Time for the payment of the anticipated payments (1st expiry)

15 Apr

Maximum delay for the payment of the professional deduction at source

20 Apr

Dispatch of the quarterly (1st quarter) or monthly VAT declaration , of the intracommunity listing and payment of the balance of VAT
Dispatch of "Intrastat" declaration

30 Apr

Dispatch of the declaration and payment of the balance at Social Security

20 May

Term of payment of one instalment with the VAT for the quarterly declaration (2nd third)
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the “Intrastat” declaration

20 Jun

Term of payment of one instalment with the VAT for the quarterly declaration (2nd third)
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the declaration “Intrastat”

10 Jul

Time for the payment of the anticipated payments (2nd expiry)

15 Jul

Maximum delay for the payment of the professional deduction at source

20 Jul

Dispatch of quarterly declaration VAT (2nd quarter) or monthly, of the intracommunity listing and payment of the balance of VAT
Dispatch of "Intrastat" declaration

31 Jul

Dispatch of the declaration and payment of the balance at Social Security

20 Aug

Term of payment of one instalment with the VAT for the quarterly declaration (3rd third)
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the “Intrastat” declaration

20 Sep

Term of payment of one instalment with the VAT for the quarterly declaration (3rd third)
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the declaration “Intrastat”

10 Oct

Time for the payment of the anticipated payments (3rd expiry)

15 Oct

Maximum delay for the payment of the professional deduction at source

20 Oct

Dispatch of quarterly (3rd quarter) or monthly VAT declaration of the intracommunity listing and payment of the balance of VAT
Dispatch of "Intrastat" declaration

31 Oct

Dispatch of the declaration and payment of the balance at Social Security

20 Nov

Term of payment of one instalment with the VAT for the quarterly declaration (4th third)
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the “Intrastat” declaration

20 Dec

Term of payment of one instalment with the VAT for the quarterly declaration (4th third)
Dispatch of VAT declaration and payment if it is monthly
Dispatch of the “Intrastat” declaration

20 Dec

Time for the payment of the anticipated payments (4th expiry)

24 Dec

Payment of one installment with the VAT if the declaration is monthly

Remark :

The time mentioned is generally the maximum delay within which the payment must reach the administration. A transfer made on the due date will never arrive the same day.

How can we help you?

SOCOMFIN

Account Office approved by Chartered Accounts and Tax Experts

Address 1:

Aquilonlaan, 5 box 11

B - 1200 Brussels

Tel +32-2-779.38.32

Fax +32-2-779.38.32

R.M.P. Brussels

BTW BE 0878.503.066

Address 2:

Louizalaan, 137 box 13 (4th floor)

B - 1050 Brussels

E-mail :

fdauwe@socomfin.be

info@socomfin.be