Marketplace NL Calculate fiscal position
NL Calculate fiscal position
door 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!

Het pakket bevat
Toelichtingen
Aftrekbare giften
Algemene instellingen - fiscale positie
Belastbaar bedrag (inkomstenbelasting)
Deelnemingsvrijstelling
Desinvesteringsbijtelling
Fictieve personeelskosten fondswervende instellingen
Fiscale positie & winstberekening
Innovatiebox
Investeringsaftrek (KIA/MIA/EIA)
Niet-aftrekbare bedragen
Niet- of beperkt aftrekbare kosten
Objectinformatie
Royalty's en rente
Vrijgestelde winstbestanddelen
Wijzigingen in toelaatbare reserves
Wijzigingen in toelaatbare reserves (Inkomstenbelasting)
Winst uit medegerechtigdheid
Winst uit zeescheepvaart
Workflow working screens
Fiscale positie
Workflows
Fiscale positie