Marketplace NL working papers
NL working papers
by Silverfin
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
Debtors - ageing balance
Trade payables + ageing
Credit account
Export Files
Adjustments - Twinfield
Adjustments - Exact
Reconciliation Texts
Junior checklist
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, Accrued assets and liabilities, Other receivables and payables
VAT calculation
Gross margin check
Check ratios
Check other operating expenses
Correct values based upon reclass codes
Detail longstanding debt
Equity and profit distribution per partner
Assessments personnel costs
Balance sheet personnel costs
Interest calculation
Cash & Banks check
Overview ageing balance creditors
Inventory check
Work in progress check
Office information
Checking RGS-mapping
Equity overview
Share capital register
Share capital reconciliation