Marketplace BE Corporate tax (standard version)
BE Corporate tax (standard version)
par tax:tech
Corporation tax
Belgium

All the templates you need to calculate the corporate tax (standard version)

Corporate tax (standard version) in silverfin allows you to prepare your tax calculation during the year. It is the perfect tool to proactively inform your end clients on their latest status.

Information completed in your standard workflow is automatically link , e.g. the link between the rejected charges and the reconciliation fleet. The configuration box in each template on firm level allows you to set default ranges for your firm.

Want to see more? Upgrade to the corporate tax (full version)!

Ce paquet comprend
Reconciliations
Calcul de l'impôt
Dépenses non-admises
Réserves imposables et exonérés
Cotisations distinctes/supplémentaire
Revenus définitivement taxés
Frais de voitures (Dépenses non-admises)
275 W - Crédit d'impot
275 U - Déduction pour investissement
275 R - Réserve d'investissement
275 P - Revenus de brevets
275 INNO - Déduction revenus d'innovation
275 C - Déduction pour capital à risque
275 A - Réserve de liquidation
204.3 - Réductions de valeur et provisions
Information de l' entreprise
Rapports
L’impôt des sociétés
Workflows
L'impôt des sociétés base
Segments d'Insight
Companies in payable position and no/not enough prepayments done
Prepayments
Companies in refund position
Companies in payable position