Marketplace BE Corporate tax (full version)
BE Corporate tax (full version)
by Silverfin
Corporation tax

All the templates you need to calculate and submit the corporate tax (full version)

Corporate tax in silverfin allows you to prepare your tax calculation during the year, complete it by year end and submit it by xbrl to the tax authorities. Silverfin automatically completes information from our standard templates such as e.g. fleet, company details.. The configuration box in each template on firm level allows you to set default details for your firm, e.g. ranges, default settings regarding your firm which make the flow to submit the corporate tax even smoother.

This package includes
Export Files
XBRL - Corporate Tax
Reconciliation Texts
204.3 - Write downs and provisions
270 MLH (CT)
274 APT-8 - Investments made in economic aid areas (SME)
274 APT-9 - Investments made in economic aid areas (LE)
275 A - Liquidation reserve
275 B - Capital gains on sea vessels
275 C - Notional interest deduction
275 COV - Tax exempt reserve to strengthen the solvency and the equity as a result of the COVID-19 pandemic
275 F - Tax haven
275 INNO - Innovation income deduction
275 K - Spread taxation of capital gains on certain effects
275 LF - Local form
275 P - Patent income deduction
275 R - Investment reserve
275 RR - Reconstruction reserve
275 SE - Exemption non-deductible exceeding borrowing costs
275 U - Investment deduction
275 W - Tax credit
276 K - Capital gains subject to spread taxation
276 N - Exemption of capital gains on company vehicles
276 P - Exemption of capital gains on waterway vessels for commercial trade
276 T - Exemption of additional personnel
276 W - Additional personnel
328 K - Degressive depreciation
328 L - Fixed assets that have previously been taken up in the system of degressive depreciations
Biztax validation
Car costs (Disallowed expenses)
Controlled foreign companies
Conventions - Agreements to be added to the declaration
Disallowed expenses
Dividend received deduction
Export tax return
Fairness tax (TY18)
General company details
Group contribution agreements
Information concerning the declaration
Separate assessments
Tax calculation
Taxed and tax exempt reserves
Tonnage taxable base
Visualisation detail disallowed expenses
Visualisation tax return
Workflow Configurations
Corporate tax
Workflow working screens
Corporate tax
Corporate tax basic
Corporate tax
Corporate tax basic