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