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

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
Accrued / Deferred Income and Accruals / Prepayments
Breakdown of fleet costs
Capital/Contribution
Capital gains (680)
Credit account
Credit notes to be issued
Credit notes to be received
Depreciation and investment table
Disallowed expenses
Doubtful debtors
Fees
Gains and Losses
Invoices to be issued
Invoices to be issued or received / Credit notes to be received or received
Invoices to be received
Loans & Leasings (17)
Loans & Leasings (42)
Meal vouchers
Overview of investments
Participations
Property tax
Provisions
Rent
Rental income (detail)
Reserve
Stock verification
Warrants and loans
Reconciliation Texts
273 A - dividends and employee participation
273(A) - Letter to customer
273 - Income from movable property and capital and various income from movable nature
Benefit in kind
Capital gains
Cash
Equity
Fixed assets
Fleet
Immovable property
Interest calculation
Justification remuneration directors
Justification remuneration employees
Liquidation reserve
Loans and leasings
Turnover comparison
VAT Balance
Withholding tax – reconciliation with 75 account
Workflow working screens
Accounts
Balance sheet, result and appropriation conforming WVV
Workflows
Working papers
Insight Segments
Check capital and legal reserves higher than 50% of the balance total
Liquidation reserve that can be withdrawn (reduced rate)