README

Version: 3.0.0

Chart and journals

be_pcmn is loaded by default, with the journals VEN, ACH, FIN, CAI, OD and OUV. Roles: 400/440, 700, 604 and 61, 550, 451 (VAT due) and 411 (VAT to recover), 4510 for self-assessed VAT, 4512/4112 for the settled balance and credit, 46 for deposits. The result of a closed year is carried to 140/141; classes 69/79 (appropriations) are neither result nor balance sheet.

Invoices and payments

Each sale gets a structured communication at emission (+++202/6000/01206+++, built from the invoice number), printed on the document and in its EPC QR payload. When a CODA or CAMT line carries it, the reference matcher settles the invoice at once. Turn it off with the setting be_structured_communication: false.

Mentions: franchise regime, autoliquidation (art. 21 § 2 CTVA), intra-EU supplies (39bis), export (39), exemption (44), credit notes, and on bills the late-payment terms (law of 2 August 2002, 40 € flat fee; set late_penalty_rate to the legal rate of the semester).

Returns and listings

BeVatReturnForm fills grids 01–03, 44–49, 54–64, 71–72, 81–88 and 91 from the core VAT return; credit notes go to their own grids. Purchases split by account: 60 → 81, class 2 → 83, the rest → 82. Reverse-charged services all land in 88: move those bought outside the EU to 87 by hand for now.

BeClientListingProvider gives the annual listing (Belgian VAT-registered customers from 250 €), BeIntraEuListingProvider the intra-Community listing by VAT number and code (L, S).

Bank files

coda reads CODA v2: movements of detail 0000 only (globalised details are not counted twice), structured communications, counterparty name and IBAN, the new balance.

Chart and journals
Invoices and payments
Returns and listings
Bank files
Architecture
Integration in the Suite
Dependencies
Versioning & Compatibility Policy
License
About us
Migration Notes

Architecture

src/Service/BeJurisdiction.php extends the core AbstractJurisdiction and reads its chart from src/Resources/data/charts/be_pcmn.csv and its layouts (NBB abbreviated schema) from src/Resources/data/reports. src/Helper/BeIdentityHelper.php and src/Helper/StructuredCommunicationHelper.php hold the mod-97 rules.

The CODA parser, the VAT form and the listings plug into the core extension points; the listings read emitted invoices, the VAT form reads the core VatReturn, whose per-account bases and reversed amounts (credit notes) exist for it.

The PCMN dataset was written from the official structure, not imported from an official file: an accountant should check it, and the account roles chosen for VAT settlement (4512, 4112, 4113).

Integration in the Suite

This package is part of the Wexample Suite — a collection of high-quality, modular tools designed to work seamlessly together across multiple languages and environments.

Related Packages

The suite includes packages for configuration management, file handling, prompts, and more. Each package can be used independently or as part of the integrated suite.

Visit the Wexample Suite documentation for the complete package ecosystem.

Dependencies

php: >=8.5
wexample/symfony-accounting: >=5.0.0
wexample/symfony-helpers: >=15.0.0

Versioning & Compatibility Policy

Wexample packages follow Semantic Versioning (SemVer):

MAJOR: Breaking changes
MINOR: New features, backward compatible
PATCH: Bug fixes, backward compatible

We maintain backward compatibility within major versions and provide clear migration guides for breaking changes.

License

This project is licensed under the MIT License - see the LICENSE file for details.

Free to use in both personal and commercial projects.

About us

Wexample stands as a cornerstone of the digital ecosystem — a collective of seasoned engineers, researchers, and creators driven by a relentless pursuit of technological excellence. More than a media platform, it has grown into a vibrant community where innovation meets craftsmanship, and where every line of code reflects a commitment to clarity, durability, and shared intelligence.

This packages suite embodies this spirit. Trusted by professionals and enthusiasts alike, it delivers a consistent, high-quality foundation for modern development — open, elegant, and battle-tested. Its reputation is built on years of collaboration, refinement, and rigorous attention to detail, making it a natural choice for those who demand both robustness and beauty in their tools.

Wexample cultivates a culture of mastery. Each package, each contribution carries the mark of a community that values precision, ethics, and innovation — a community proud to shape the future of digital craftsmanship.

Migration Notes

When upgrading between major versions, refer to the migration guides in the documentation.

Breaking changes are clearly documented with upgrade paths and examples.

wexample / symfony-accounting-be

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