# Results

**URL:** https://community.silverfin.com/c/silverfin-templates/results/42.md

[Latest](https://community.silverfin.com/latest.md) · [Categories](https://community.silverfin.com/categories.md) · [Tags](https://community.silverfin.com/tags.md)

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## [About the Results category](https://community.silverfin.com/t/about-the-results-category/1864)

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**Author:** [@sven](https://community.silverfin.com/u/sven)\
**Replies:** 0

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This sub-category is to overview all templates from the Marketplace, and which data can be accessed from by result-tags. Result-tags are used to access data in a reconciliation, and used in another template. A more det…

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## [Tax Module - results](https://community.silverfin.com/t/tax-module-results/1898)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 3:17pm UTC](https://community.silverfin.com/t/tax-module-results/1898 "2020-08-12T15:17:56Z")

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Handle 2018\_tax\_module Results code\_1301\_D0 code\_1302\_D0 code\_1303\_D0 code\_1304\_D0 (removed as from tax year 2022) distributeddividends code\_1320\_D0 code\_1321\_D0 code\_2401\_PN\_D0 code\_2…

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## [Taxed and tax exempt reserves](https://community.silverfin.com/t/taxed-and-tax-exempt-reserves/1887)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:27pm UTC](https://community.silverfin.com/t/taxed-and-tax-exempt-reserves/1887 "2020-08-12T14:27:15Z")

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Handle 2018\_reserves\_and\_dividends Results code\_1001\_PN\_I0 code\_1001\_PN\_I1 code\_2002\_I0 code\_2002\_I1 code\_2003\_I0 code\_2003\_I1 code\_1004\_I0 code\_1004\_I1 code\_1005\_I0 code\_1005\_I1 co…

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## [Separate/additional assessments](https://community.silverfin.com/t/separate-additional-assessments/1883)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:08pm UTC](https://community.silverfin.com/t/separate-additional-assessments/1883 "2020-08-12T14:08:50Z")

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Handle 2018\_assessment\_and\_taxcredit Results code\_1521\_D0 (removed as from tax year 2023) code\_1522\_D0 (removed as from tax year 2023) bik50 (removed as from tax year 2022) bik100 (removed as …

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## [Disallowed expenses](https://community.silverfin.com/t/disallowed-expenses/1881)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:01pm UTC](https://community.silverfin.com/t/disallowed-expenses/1881 "2020-08-12T14:01:33Z")

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Handle 2018\_disallowed\_expenses Results negative\_non\_deductible\_taxes code\_1201\_D0 code\_1202\_D0 code\_1203\_D0 code\_1204\_D0 code\_1207\_D0 code\_1208\_D0 code\_1209\_D0 code\_1210\_D0 code\_1211…

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## [275 W - Tax credit](https://community.silverfin.com/t/275-w-tax-credit/1875)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 1:30pm UTC](https://community.silverfin.com/t/275-w-tax-credit/1875 "2020-08-12T13:30:31Z")

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Handle 2018\_275\_W\_taxcredit Results oneshot\_patent oneshot\_randd spread\_deduction percentage\_spread one\_shot\_deduction code\_8510\_D0 code\_8521\_D0 code\_1850\_D0 code\_8530\_D0 code\_1833\_D0 …

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## [Legal documents - Minutes of the ordinary shareholders/associates meeting](https://community.silverfin.com/t/legal-documents-minutes-of-the-ordinary-shareholders-associates-meeting/2376)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 9:20am UTC](https://community.silverfin.com/t/legal-documents-minutes-of-the-ordinary-shareholders-associates-meeting/2376 "2022-12-07T09:20:06Z")

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Handle be\_legal\_minutes\_general\_meeting Old custom Replaced by result period.custom.av.datum period.reconciliations.be\_legal\_company\_information.results.date\_general\_meeting period.custom.av.uur peri…

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## [Legal documents - Minutes of the special shareholders meeting - alarm bell procedure](https://community.silverfin.com/t/legal-documents-minutes-of-the-special-shareholders-meeting-alarm-bell-procedure/2374)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:50am UTC](https://community.silverfin.com/t/legal-documents-minutes-of-the-special-shareholders-meeting-alarm-bell-procedure/2374 "2022-12-07T08:50:00Z")

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Handle be\_legal\_minutes\_gm\_alarmbell Old custom Replaced by result period.custom.av.uur\_bijzonder period.reconciliations.be\_legal\_company\_information.results.hour\_special\_shareholders\_meeting period.…

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## [Legal documents - Special report of the governance body - alarm bell procedure](https://community.silverfin.com/t/legal-documents-special-report-of-the-governance-body-alarm-bell-procedure/2373)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:47am UTC](https://community.silverfin.com/t/legal-documents-special-report-of-the-governance-body-alarm-bell-procedure/2373 "2022-12-07T08:47:32Z")

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Handle be\_legal\_minutes\_governance\_body\_alarmbell Old custom Replaced by result period.custom.action.herstel period.reconciliations.be\_legal\_minutes\_governance\_body\_alarmbell.results.action\_continuity …

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## [Legal documents - Minutes of the meeting of the governance body/manager(s)](https://community.silverfin.com/t/legal-documents-minutes-of-the-meeting-of-the-governance-body-manager-s/2371)

<div class="topic-metadata">

**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:40am UTC](https://community.silverfin.com/t/legal-documents-minutes-of-the-meeting-of-the-governance-body-manager-s/2371 "2022-12-07T08:40:06Z")

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Handle be\_legal\_minutes\_meeting\_governance\_body Old custom Replaced by result period.custom.artikels.art\_96 period.reconciliations.be\_legal\_minutes\_meeting\_governance\_body.results.include\_paragraph\_los…

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## [Legal documents - Settings](https://community.silverfin.com/t/legal-documents-settings/2369)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:27am UTC](https://community.silverfin.com/t/legal-documents-settings/2369 "2022-12-07T08:27:10Z")

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Handle be\_legal\_company\_information Old custom Replaced by result period.custom.artikels.uitstel period.reconciliations.be\_legal\_company\_information.results.postponement\_latest\_date\_general\_meeting p…

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## [Legal documents - Shareholders/Associates & Governance body/Managers](https://community.silverfin.com/t/legal-documents-shareholders-associates-governance-body-managers/2375)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:55am UTC](https://community.silverfin.com/t/legal-documents-shareholders-associates-governance-body-managers/2375 "2022-12-07T08:55:34Z")

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Handle be\_legal\_shareholders\_and\_directors Results period.reconciliations.be\_legal\_shareholders\_and\_directors.results.name\_and\_gender\_array period.reconciliations.be\_legal\_shareholders\_and\_directors.…

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## [Legal documents - Postponement of the ordinary shareholders-associates meeting](https://community.silverfin.com/t/legal-documents-postponement-of-the-ordinary-shareholders-associates-meeting/2372)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:41am UTC](https://community.silverfin.com/t/legal-documents-postponement-of-the-ordinary-shareholders-associates-meeting/2372 "2022-12-07T08:41:54Z")

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Handle be\_legal\_postponement\_general\_meeting Old custom Replaced by result period.custom.av.present custom.postponement\_minutes.present period.custom.uitstel\_av.datum period.reconciliations.be\_legal\_comp…

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## [Legal documents - Annual report](https://community.silverfin.com/t/legal-documents-annual-report/2370)

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**Author:** [@latifat](https://community.silverfin.com/u/latifat)\
**Replies:** 0\
**Last updated:** [December 7, 2022, 8:37am UTC](https://community.silverfin.com/t/legal-documents-annual-report/2370 "2022-12-07T08:37:13Z")

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Handle be\_legal\_annual\_report Old custom Replaced by result period.custom.ar.date period.reconciliations.be\_legal\_company\_information.results.s.date\_general\_meeting period.custom.artikels.art\_96 period.r…

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## [275 RR - Reconstruction reserve](https://community.silverfin.com/t/275-rr-reconstruction-reserve/2316)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [July 6, 2022, 2:38pm UTC](https://community.silverfin.com/t/275-rr-reconstruction-reserve/2316 "2022-07-06T14:38:13Z")

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Handle 275\_RR\_reconstruction\_reserve Results taxable\_profit\_before\_rr operating\_losses total\_rr\_previously\_claimed maximum\_amount rr\_exemption\_claimed taxable\_amount\_rr\_fy total\_rr\_previous…

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## [Dividend received deduction](https://community.silverfin.com/t/dividend-received-deduction/1892)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:36pm UTC](https://community.silverfin.com/t/dividend-received-deduction/1892 "2020-08-12T14:36:38Z")

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Handle 2018\_dbi Results code\_1631\_BEL\_D0 code\_1632\_BEL\_D0 code\_1633\_BEL\_D0 code\_1634\_BEL\_D0 code\_1635\_BEL\_D0 code\_1636\_BEL\_D0 code\_1637\_BEL\_D0 code\_1638\_BEL\_D0 code\_1639\_BEL\_D0 (removed…

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## [275 U - Investment deduction](https://community.silverfin.com/t/275-u-investment-deduction/1874)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 1:28pm UTC](https://community.silverfin.com/t/275-u-investment-deduction/1874 "2020-08-12T13:28:20Z")

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Handle 2018\_275\_U\_investmentdeduction Results patents RD\_one\_shot energy\_savings smoke\_air reutilisation\_packages security sea\_vessels SME\_FA\_direct\_relation SME\_FA\_direct\_relation\_new …

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## [Information concerning the declaration](https://community.silverfin.com/t/information-concerning-the-declaration/1894)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:40pm UTC](https://community.silverfin.com/t/information-concerning-the-declaration/1894 "2020-08-12T14:40:45Z")

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Handle export Results type\_contact\_D0 last\_name\_D0 first\_name\_D0 function\_contact\_D0 type\_address\_D0 street\_D0 number\_D0 box\_D0 zipcode\_D0 city\_D0 country\_D0 phone\_fax\_D0 phoneo…

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## [274 APT-9 - Investments made in economic aid areas (LE)](https://community.silverfin.com/t/274-apt-9-investments-made-in-economic-aid-areas-le/2039)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [March 10, 2021, 2:00pm UTC](https://community.silverfin.com/t/274-apt-9-investments-made-in-economic-aid-areas-le/2039 "2021-03-10T14:00:09Z")

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Handle 274\_APT\_9 Results APT\_9\_1\_D APT\_9\_2\_D APT\_9\_3\_D APT\_9\_4\_D APT\_9\_5\_D

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## [Car costs (Disallowed expenses)](https://community.silverfin.com/t/car-costs-disallowed-expenses/1878)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 1:47pm UTC](https://community.silverfin.com/t/car-costs-disallowed-expenses/1878 "2020-08-12T13:47:00Z")

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Handle car\_costs Results until tax year 2020 car\_50 bik\_50 car\_50\_bik subtotal\_50 car\_40 bik\_40 car\_40\_bik subtotal\_40 car\_30 bik\_30 car\_30\_bik subtotal\_30 car\_25 car\_25\_fuel …

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## [275 INNO - innovation income](https://community.silverfin.com/t/275-inno-innovation-income/1884)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:12pm UTC](https://community.silverfin.com/t/275-inno-innovation-income/1884 "2020-08-12T14:12:18Z")

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Handle 2018\_275\_INNO Results code\_1880\_D0 available\_IID innovatie\_inkomsten\_totaal principle\_exempt\_innovation\_C net\_basis\_tax\_exempt\_B tax\_exempt\_innovation\_F tax\_exempt\_CF\_G net\_basis\_t…

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## [General company details](https://community.silverfin.com/t/general-company-details/1890)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 5\
**Last updated:** [February 10, 2021, 9:22am UTC](https://community.silverfin.com/t/general-company-details/1890 "2021-02-10T09:22:14Z")

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Handle 2018\_company\_specifics Results companyresident companygaap code\_1871\_D0 legal\_choice code\_1878\_D0 (removed as from tax year 2022) address\_type\_var street\_var number\_var bus\_var …

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## [275 C - Notional interest deduction](https://community.silverfin.com/t/275-c-notional-interest-deduction/1897)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:55pm UTC](https://community.silverfin.com/t/275-c-notional-interest-deduction/1897 "2020-08-12T14:55:47Z")

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Handle 2018\_275\_C\_NID Results code\_8001\_I2 code\_8001\_min\_5 code\_8001\_min\_4 code\_8001\_min\_3 code\_8001\_min\_2 code\_8001\_I0 code\_8011\_I2 code\_8011\_min\_5 code\_8011\_min\_4 code\_8011\_min\_3 c…

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## [276 W - Additional personnel](https://community.silverfin.com/t/276-w-additional-personnel/1896)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:45pm UTC](https://community.silverfin.com/t/276-w-additional-personnel/1896 "2020-08-12T14:45:01Z")

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Handle 2018\_276\_W Results W1\_exemption W1\_exemption2 W2\_pine\_exemption W2\_bow\_exemption W3\_exemption W4\_exemption

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## [275 A - Liquidation reserve](https://community.silverfin.com/t/275-a-liquidation-reserve/1895)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:41pm UTC](https://community.silverfin.com/t/275-a-liquidation-reserve/1895 "2020-08-12T14:41:51Z")

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Handle 2018\_275\_A\_liquidationreserve Results taxable\_year1\_begin taxable\_year2\_begin taxable\_year3\_begin taxable\_year4\_begin taxable\_year5\_begin taxable\_year6\_begin attributed\_amount spec…

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## [328 K - Degressive depreciation](https://community.silverfin.com/t/328-k-degressive-depreciation/1893)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:39pm UTC](https://community.silverfin.com/t/328-k-degressive-depreciation/1893 "2020-08-12T14:39:29Z")

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Handle 2018\_328\_K\_depreciations Results degressive\_depreciations\_acquisition\_value

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## [276 P - Exemption of capital gains on waterway vessels for commercial trade](https://community.silverfin.com/t/276-p-exemption-of-capital-gains-on-waterway-vessels-for-commercial-trade/1888)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:27pm UTC](https://community.silverfin.com/t/276-p-exemption-of-capital-gains-on-waterway-vessels-for-commercial-trade/1888 "2020-08-12T14:27:54Z")

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Handle 2018\_276\_P Results reserves\_capital\_gains\_inlandvessels

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## [276 T - Exemption of additional personnel](https://community.silverfin.com/t/276-t-exemption-of-additional-personnel/1889)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:28pm UTC](https://community.silverfin.com/t/276-t-exemption-of-additional-personnel/1889 "2020-08-12T14:28:23Z")

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Handle 2018\_276\_T Results allwage\_calendaryear1\_OneDay allwage\_calendaryear1\_TwoDay allwage\_calendaryear1\_ThreeDay allwage\_calendaryear1\_FourDay allwage\_calendaryear1\_FiveDay allwage\_calendar…

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## [328 L - Fixed assets that have previously been taken up in the system of degressive depreciations](https://community.silverfin.com/t/328-l-fixed-assets-that-have-previously-been-taken-up-in-the-system-of-degressive-depreciations/1891)

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**Author:** [@robindeclercq](https://community.silverfin.com/u/robindeclercq)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:31pm UTC](https://community.silverfin.com/t/328-l-fixed-assets-that-have-previously-been-taken-up-in-the-system-of-degressive-depreciations/1891 "2020-08-12T14:31:40Z")

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Handle 2018\_328\_L Results degressive\_depreciations\_acquisition\_value

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## [275 LF - Local form](https://community.silverfin.com/t/275-lf-local-form/1885)

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**Author:** [@Kimberly\_Vlietinck](https://community.silverfin.com/u/Kimberly_Vlietinck)\
**Replies:** 0\
**Last updated:** [August 12, 2020, 2:14pm UTC](https://community.silverfin.com/t/275-lf-local-form/1885 "2020-08-12T14:14:10Z")

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Handle 2018\_275\_LF\_localform Results local\_file\_boolean

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