Marketplace NL Calculate fiscal position
NL Calculate fiscal position
by Silverfin - NL
Working papers

A set of templates to determine quick and easy the taxable amount of profit, a presentation of this calculation in the annual account and it offers a complete overview for the tax department.

This set of templates helps you to determine the taxable amount for the different entities (income tax - for sole traders and VOf- and corporate tax).
Not included in this offering is a full tax return preparation nor to file tax returns towards the tax authorities. Our goal is to offer an easy set to estimate recoverable / payable taxes to be included in the annual accounts.

All of the templates are available in Dutch & English!

This package includes
Reconciliation Texts
Changes in allowable reserves
Changes in allowable reserves (Income Tax)
Deductible gifts
General settings - tax status
Investment deduction (KIA/MIA/EIA)
Investment deduction recapture
Non-deductible amounts
Non- or limited deductible expenses
Notional personnel expenses of charitable organisations & fund raising institutions
Object information
Patent box
Profit from co-entitlement
Profit from shipping
Royalties and interest
Taxable amount (income tax)
Tax exempt results
Tax status & profit calculation
Workflow working screens
Fiscal position
Fiscal position