Marketplace LU Working Papers
LU Working Papers
by Silverfin
Luxembourg
Working papers

All Luxembourg specific templates you need to prepare validate your financial data!

This set of working papers is created to check and allow you to prepare your periodical or year end closing in an efficient way.

These include a variety of reconciliation and accounts templates (Cash, provisions, fixed assets, equity, turnover etc.) together with legal templates (legal information of the company, shareholder register, etc.)

This package includes
Account Templates
Standard detail template
Accruals accounts receivables / accounts payables
Cut-off
Investment- and depreciation details
Provision details
Reconciliation Texts
Salary reconciliation
VAT-turnover reconciliation
Inventory
Bank & Cash
VAT Balance reconciliation
Provisions overview
Equity movement schedule
Overview fixed assets
Settings working papers
Shareholder register
Company information
Reports
Standard Workflow
Luxembourg workflow (eCDF captions)
Legal and Company information
Workflows
Working Papers
Company & Legal