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Configuring corporate tax is essential for accurate bookkeeping. This guide will help you set up the correct configurations for both older tax years and the new method starting from the 2024 tax year. We start with the most important steps so you can get started right away.

TABLE OF CONTENTS

Important Information:


To configure corporate tax, it's crucial to know which tax year you're configuring. The setup may vary depending on the tax year and the settings selected in your environment. Below are the steps for both the 2023 tax year and earlier, as well as the new method from the 2024 tax year onwards.


Configuration for Tax Year 2023 and Earlier

you need to follow the following articles for

Configuration: Tax calculation (NL) - (FR)

Configuration: Taxed and exempt reserves (NL) - (FR)

Configuration: Disallowed expenses (NL) - (FR)


To configure Tax Return Information, you can follow the following article for all tax years:

How do I use and configure Tax Return Information? (NL) - (FR)


Configuration Starting from Tax Year 2024


From the 2024 tax year onwards, template configurations in the Corporate Tax package must be done via a specific user environment.

Accessing the User Environment:

You can access this user environment through the office-level menu:

  • Go to Templates -> File Configurations -> Workflow Configurations -> Corporate Tax.

Selection Fields for Tax Year and Mapping List:

At the top of the form, you will find two important selection fields:

  • Tax Year: Determines the tax year to which the configuration applies.
  • Mapping List: Indicates which mapping list is used.

Once the configuration is complete, the values for future tax years will automatically be carried forward from the last modified tax year.


Configurable Fields per Template


Below the selection fields, you will find a list of configurable fields, organized by template as they appear in the package. These fields typically include an account selection, indicated by a ‘#’ symbol in the templates.

  • Entering Multiple Accounts: Separate accounts with a comma (no spaces).
  • Entering Ranges: Use the shorthand notation with two underscores, for example, 120__123 for all accounts starting with 120, 121, 122, and 123.

Using the BE Silverfin Mapping List:


If you use the BE Silverfin Mapping List, you will notice that certain fields have a default value. This is Silverfin’s auto-configuration.

  • Overwriting Values: You can overwrite the default values using the methods mentioned above.
  • Deactivating Fields: You can do this by entering a hyphen ('-').