Marketplace BE standard working papers
BE standard working papers
by Silverfin
Working papers

All silverfin templates you need to prepare your year end closing.

These templates allows you to prepare your year end in an efficient way. Our broad selection of reconciliations and account templates cover every aspect of your year end closing, from reconciling your fixed assets to matching your turnover in your bookkeeping with your VAT returns.

This package includes
Account Templates
Warrants and loans
Stock verification
Deferred Income and Accruals
Invoices to be received
Credit notes to be received
Credit account
Accrued Income and Prepayments
Invoices to be issued
Credit notes to be issued
Property tax
Gains and Losses
Liquidation reserve
Loans & Leasings (42)
Loans & Leasings (17)
Overview of investments
Depreciation and investment table
Rent buildings
Doubtful debtors
Rental income (detail)
Accrued / Deferred Income and Accruals / Prepayments
Fees Taxtech
Meal vouchers
Disallowed expenses
Breakdown of fleet costs
Reconciliation Texts
Immovable property
273(A) - Letter to customer
Withholding tax – reconciliation with 75 account
Liquidation reserve
Benefit in kind
Justification remuneration employees
Justification remuneration directors
Loans and leasings
Interest calculation
Fixed assets
273 A - dividends and employee participation
273 - Income from movable property and capital and various income from movable nature
Turnover comparison
VAT Balance
Balance sheet, result and appropriation conforming WVV
Working papers
Insight Segments
Check capital and legal reserves higher than 50% of the balance total
Liquidation reserve that can be withdrawn (reduced rate)