Marketplace Working Papers (Luxembourg)
Working Papers (Luxembourg)
by Silverfin
Working papers
Luxembourg

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, tangible, intangible and financial assets, equity, turnover etc.) together with legal templates (legal information of the company, shareholder register, etc.)

This package is activated together with the hub licence.

This package includes
Account Templates
Accruals accounts receivables / accounts payables
CCSS balance check
CCSS simplified
Cut-off
Financial assets
Investment- and depreciation details
Loan details
Provision details
Provision for cessation
Standard detail template
Withholding tax on wages and salaries
Reconciliation Texts
Bank & Cash
Company information
Corporate Tax
Equity movement schedule
Governance Information
Inventory
Net wealth tax
Other creditors
Overview financial fixed assets
Overview fixed assets
Overview formation expenses
Overview loans & interests
Overview off-balance sheet commitments
Overview taxes
Provisions overview
Salary reconciliation
Shareholder register
Standard reconciliation
Summary of financial assets information
VAT balance reconciliation
VAT-turnover reconciliation
Working papers settings
Workflow working screens
Company information
Luxembourg workflow (eCDF captions)
Standard Workflow
Reports
Balance sheet (Abridged)
Balance sheet (Full)
EBITDA
Profit and loss account (Abridged)
Profit and loss account (Full)
Workflows
Company
Working papers