Transactions Included in the Fiche Report
The Fiche 281.50 form reports the transactions of your Belgium subsidiary that are posted to accounts whose expense type is one of the following:
-
Commissions
-
Brokerage
-
Discounts
-
Vacation
-
Fees
-
Gratuities
-
Compensations or in-kind benefits
-
Incurred costs on behalf of the company
The Fiche report includes a transaction line that is posted to accounts with these expense types if:
-
The value is equal to or greater than 250 Euros.
-
The vendor associated with the transaction has been marked to be included in the Fiche report. For more information, see Including Vendors in the Belgium Fiche Report.
For information about identifying the expense type of an account, and the sports payment type of a vendor bill, see Classifying Expense and Sports Payment Types for Fiche Report.