Marketplace NL Calculate fiscal position
NL Calculate fiscal position
par Silverfin - NL
Netherlands
Working papers

A set of templates to determine quick and easy the taxable amount of profit, a presentation of this calculation in the annual account and it offers a complete overview for the tax department.

This set of templates helps you to determine the taxable amount for the different entities (income tax - for sole traders and VOf- and corporate tax).
Not included in this offering is a full tax return preparation nor to file tax returns towards the tax authorities. Our goal is to offer an easy set to estimate recoverable / payable taxes to be included in the annual accounts.

All of the templates are available in Dutch & English!

Ce paquet comprend
Reconciliations
Desinvesteringsbijtelling
Innovatiebox
Fictieve personeelskosten fondswervende instellingen
Aftrekbare giften
Allocation d'investissement (KIA/MIA/EIA)
Changes in allowable reserves
Dépenses déductibles non ou limitées
General settings - tax status
Niet-aftrekbare bedragen
Object information
Participation exemption
Royalties and interest
Taxable amount (income tax)
Tax exempt results
Tax status & profit calculation
Wijzigingen in toelaatbare reserves (Inkomstenbelasting)
Winst uit medegerechtigdheid
Winst uit zeescheepvaart
Workflow working screens
Fiscal position
Workflows
Fiscal position