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<p><span style="font-family: verdana, geneva, sans-serif;">The accounting file light is a more detailed version of the standard accounting document in Excel format. It&rsquo;s based on the Belgian chart of accounts, which also applies to the standard accounting document.</span></p>
<p><span style="font-family: verdana, geneva, sans-serif;">With the accounting file light, you can book certain salary components to the general ledger accounts of your choice. You also have the option to activate a provision for the 13th month bonus.</span></p>
<p><span style="font-family: verdana, geneva, sans-serif;">The file will be made available monthly on eDox and will typically include the following details:</span></p>
<ul style="list-style-type: disc;">
<li><span style="font-family: verdana, geneva, sans-serif;">General ledger account + description</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Debit/Credit indication</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Amount</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Salary code + description</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Relevant pay period</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Calculation date</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Accounting month</span></li>
<li><span style="font-family: verdana, geneva, sans-serif;">Affiliation number</span></li>
</ul>
<p><span style="font-family: verdana, geneva, sans-serif;">You can view an example via our Digifaq: click <a href="https://app.sdworx.com/digifaq/nl/payroll/topics/898438~verloning-en-beloning/937083~hoe-kan-sd-worx-me-helpen-met-boekhoudlijsten" target="_blank" rel="nofollow noopener noreferrer">here</a></span></p>
<p><span style="font-family: verdana, geneva, sans-serif;">Please make your selections in this form.</span></p>
<p><span style="font-family: verdana, geneva, sans-serif;">You&rsquo;ll receive a copy by email of what was submitted to SD Worx.</span></p>