Marketplace NL working papers
NL working papers
by Silverfin
Netherlands
Working papers

All Silverfin templates you need to prepare periodical and year-end reportings.

This set of templates has specifically been built for the Dutch market. These include a variety of calculations and supporting reconciliations from keeping track of the fleet of your client, calculation the applicable benifits in kind automatically to VAT turnover reconciliation (ronderekening omzetbelasting) and many others.

This package includes
Account Templates
Investment & depreciation
Participations
Debtors - ageing balance
Trade payables + ageing
Reconciliation Texts
Participations
Junior checklist
Fleet
Financial leasing
Company information
VAT correction benefit in kind cars
Benefit in kind - Cars
Depreciation table
Overview ageing balance debtors
Berekening Eindheffing ivm WKR
Suspense accounts
VAT calculation
Gross margin check
Check ratios
Check other operating expenses
Provisions
Correct values based upon reclass codes
Detail longstanding debt
Equity and profit distribution per partner