Marketplace LU Working Papers
LU Working Papers
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Working papers
Luxembourg

All Luxembourg specific templates you need to prepare validate your financial data!

This set of working papers is created to check and allow you to prepare your periodical or year end closing in an efficient way.

These include a variety of reconciliation and accounts templates (Cash, provisions, tangible, intangible and financial assets, equity, turnover etc.) together with legal templates (legal information of the company, shareholder register, etc.)

This package is activated together with the hub licence.

Het pakket bevat
Rekeningsjablonen
Accruals accounts receivables or accounts payables
CCSS balance check
CCSS simplified
Cut-off
Financial assets
Investment- and depreciation details
Loan details
Provision details
Provision for cessation
Standard detail template
Withholding tax on wages and salaries
Toelichtingen
Anlagevermögen
Bank & kas
BTW-omzetvergelijking
BTW saldo aansluiting
Corporate Tax
Eigenkapitalbewegungsplan
Finanzanlagen
Governance Information
Net wealth tax
Other creditors
Overview loans & interests
Overview off-balance sheet commitments
Overview taxes
Provisions overview
Salarisaansluiting
Shareholder register
Standard reconciliation
Summary of financial assets information
Übersicht Gründungskosten
Unternehmensinformationen
Voorraad
Working papers settings
Workflow working screens
Company information
Luxembourg workflow (eCDF)
Standaard rekeningschema
Rapporten
Compte de profits et pertes (Complet)
Compte de profits et pertes (Abrégé)
Bilan (Abrégé)
Bilan (Complet)
EBITDA
Workflows
Company
Working papers