Marketplace NL working papers
NL working papers
par Silverfin
Working papers
Netherlands

All Silverfin templates you need to prepare periodical and year-end reportings.

This set of templates has specifically been built for the Dutch market. These include a variety of calculations and supporting reconciliations from keeping track of the fleet of your client, calculation the applicable benifits in kind automatically to VAT turnover reconciliation (ronderekening omzetbelasting) and many others.

Ce paquet comprend
Modèles de compte
Investissements
Participations
Debtors - ageing balance
Trade payables + ageing
Credit account
Fichiers d'exportation
Adjustments - Twinfield
Adjustments - Exact
Reconciliations
Participations
Junior checklist
Flotte
Financiële leasing
Coordonées de l'entreprise
Correction TVA voiture
Aventages en nature- voiture
Tableau d'investissement et d'amortissement
Overview ageing balance debtors
Berekening Eindheffing ivm WKR
Suspense accounts, Accrued assets and liabilities, Other receivables and payables
Calcul de la taxe de vente
Bruto-marge controle
Controle Ratio's
Controle overige bedrijfskosten
Provisions
Saldo’s corrigeren obv omslagcodes
Detail langlopende schulden
Partage des bénéfices du partenariat et comparaison des capitaux propres
Assessments personnel costs
Balance sheet personnel costs
Interest calculation
Cash & Banks
Overview ageing balance creditors
Household
Inventory
Work in progress
Kantoorinfo
Checking RGS-mapping