# Can the result of a field in Vennootschapsbelasting be used in another template?

**URL:** <https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453>\
**Category:** Templates\
**Created:** [April 5, 2019, 12:43pm UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453 "2019-04-05T12:43:03Z")\
**Posts on this page:** 9\
**Page:** 1

<div class="post-metadata">

**Author:** ![sylvia.debaeremaeker](https://avatars.discourse-cdn.com/v4/letter/s/9de053/32.png) [@sylvia.debaeremaeker](https://community.silverfin.com/u/sylvia.debaeremaeker)\
**Post date:** [April 5, 2019, 12:43pm UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/1 "2019-04-05T12:43:03Z")

</div>

Hi

Is it possible to use the result of an inputfield in ‘Vennootschapsbelasting’ in another text template?  
For instance:

 ![image](https://canada1.discourse-cdn.com/flex030/uploads/getsilverfin/original/1X/6c07f709b3f94b26e6848bfa9c3f392b741c0ee9.png)

---

<div class="post-metadata">

**Author:** ![SamVanEenoo](https://yyz2.discourse-cdn.com/flex030/user_avatar/community.silverfin.com/samvaneenoo/32/134_2.png) [@SamVanEenoo](https://community.silverfin.com/u/SamVanEenoo)\
**Post date:** [April 5, 2019, 1:40pm UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/2 "2019-04-05T13:40:02Z")

</div>

Hi Sylvia,

This is possible by letting us know which template and which input you want to receive. Then we will be able to give you the right code.  
We will facilitate this in the future so you can retrieve the code from the template itself.

What’s the name of the template where we can find the line you send in the screenshot?

---

<div class="post-metadata">

**Author:** ![sylvia.debaeremaeker](https://avatars.discourse-cdn.com/v4/letter/s/9de053/32.png) [@sylvia.debaeremaeker](https://community.silverfin.com/u/sylvia.debaeremaeker)\
**Post date:** [April 10, 2019, 11:40am UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/3 "2019-04-10T11:40:04Z")

</div>

Hi Sam

These are the ones we would like to use in a text template:

1. Template Jaarrekening - Resultaatverwerking  

2. Template Vennootschapsbelasting - Belastingberekening

---

<div class="post-metadata">

**Author:** ![Sofie\_Cleemput](https://yyz2.discourse-cdn.com/flex030/user_avatar/community.silverfin.com/sofie_cleemput/32/709_2.png) [@Sofie\_Cleemput](https://community.silverfin.com/u/Sofie_Cleemput)\
**Post date:** [April 12, 2019, 11:25am UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/4 "2019-04-12T11:25:03Z")

</div>

Hi @sylvia.debaeremaeker

these are the result tags :

1. Template jaarrekening - Resultaatverwerking  
te bestemmen winst : period.reconciliations.vkt\_4.results.9905

2. Template Vennootschapsbelasting - Belastingberekening  
code 1080PN = period.reconciliations.2018\_reserves\_and\_dividends.results.taxablereservedprofit  
code 1240 = period.reconciliations.2018\_disallowed\_expenses.results.disallowed\_expenses\_total  
code 1301 = period.reconciliations.2018\_tax\_module.results.ordinary\_dividends  
code 1302 = period.reconciliations.2018\_tax\_module.acquisition\_of\_shares  
code 1303 = period.reconciliations.2018\_tax\_module.decease\_partner  
code 1304 = period.reconciliations.2018\_tax\_module.distribution\_assets  
code 1460 = period.reconciliations.2018\_tax\_module.taxable\_at\_normal\_rate

For the prepayments, we only have the total amount of the 4 periods = period.reconciliations.2018\_tax\_module.total\_prepayments

Boekhoudkundige winst na belasting dat is overgeboekt naar de liquidatiereserve = period.reconciliations.2018\_assessment\_and\_taxcredit.custom.seperateassessments.attributionliquidationreserve \* 0,10  
Terug te krijgen belasting = period.reconciliations.2018\_tax\_module.total\_tax\_due

Kind regards  
Sofie

---

<div class="post-metadata">

**Author:** ![sylvia.debaeremaeker](https://avatars.discourse-cdn.com/v4/letter/s/9de053/32.png) [@sylvia.debaeremaeker](https://community.silverfin.com/u/sylvia.debaeremaeker)\
**Post date:** [April 12, 2019, 11:31am UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/5 "2019-04-12T11:31:24Z")

</div>

> [@Sofie\_Cleemput](#):
>
> period.reconciliations.vkt\_4.results.9905

Hi Sofie

Thank you very much!

---

<div class="post-metadata">

**Author:** ![sylvia.debaeremaeker](https://avatars.discourse-cdn.com/v4/letter/s/9de053/32.png) [@sylvia.debaeremaeker](https://community.silverfin.com/u/sylvia.debaeremaeker)\
**Post date:** [April 12, 2019, 12:33pm UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/6 "2019-04-12T12:33:21Z")

</div>

Hi Sofie

Can you also give me the code for VenB - Belastinggerekening - Resterende te betalen belastingen?

 ![image](https://canada1.discourse-cdn.com/flex030/uploads/getsilverfin/original/1X/9cb06f0b19331476ce7802c707c0c8afdbc2d9da.png)

Thx  
Sylvia

---

<div class="post-metadata">

**Author:** ![Sofie\_Cleemput](https://yyz2.discourse-cdn.com/flex030/user_avatar/community.silverfin.com/sofie_cleemput/32/709_2.png) [@Sofie\_Cleemput](https://community.silverfin.com/u/Sofie_Cleemput)\
**Post date:** [April 12, 2019, 2:57pm UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/7 "2019-04-12T14:57:34Z")

</div>

Hi Sylvia

in fact you can find all the result tags. You can find how in this article :

> [@CASE: create overview of all result tags with their value](https://community.silverfin.com/t/case-create-overview-of-all-result-tags-with-their-value/798):
>
> More and more, we’ll want to link to certain results from other templates. Of course, one should know the name of the handle which needs to be referred to, as well the name of the result-tag. However, we can make a template that does just that: an overview of all templates with their used handle, and the name and value of the result tags. {% for item in period.reconciliations %} {% if item.handle != blank %} {::font size="l"}\*\*{% linkto period.reconciliations.[item.handle] %}{{ item.name }}{…

Let us know if that worked for you!

Kind regards  
Sofie

---

<div class="post-metadata">

**Author:** ![sylvia.debaeremaeker](https://avatars.discourse-cdn.com/v4/letter/s/9de053/32.png) [@sylvia.debaeremaeker](https://community.silverfin.com/u/sylvia.debaeremaeker)\
**Post date:** [April 15, 2019, 8:08am UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/8 "2019-04-15T08:08:42Z")

</div>

Hi Sofie

I found the codes, but when I use them in the template, I don’t get the result.

De totale belasting op bovenstaand fiscaal resultaat bedraagt {{ period.reconciliations.2018\_tax\_module.remaining\_tax\_due | currency }} EUR volgens de gedetailleerde berekening in de jaarrekeningbundel. Rekening houdend met de reeds verrichte voorafbetalingen van {{ period.reconciliations.2018\_reserves\_and\_dividends.total\_prepayments | currency }} EUR is er uiteindelijk een {% input custom.some.bedrag as:select options:“te betalen|terug te vorderen” %} bedrag aan belasting van {{ period.reconciliations.2018\_tax\_module.total\_tax\_due | currency }} EUR. Dat bedrag werd ook reeds als ‘geraamde belasting’ opgenomen in het resultaat van het boekjaar.

 ![image](https://canada1.discourse-cdn.com/flex030/uploads/getsilverfin/original/1X/543da72eb1fa31b7e55575cbd947ace908a693cc.png)

---

<div class="post-metadata">

**Author:** ![Sofie\_Cleemput](https://yyz2.discourse-cdn.com/flex030/user_avatar/community.silverfin.com/sofie_cleemput/32/709_2.png) [@Sofie\_Cleemput](https://community.silverfin.com/u/Sofie_Cleemput)\
**Post date:** [April 15, 2019, 8:20am UTC](https://community.silverfin.com/t/can-the-result-of-a-field-in-vennootschapsbelasting-be-used-in-another-template/1453/9 "2019-04-15T08:20:53Z")

</div>

Hi @sylvia.debaeremaeker

nice that the function to find the codes works.

When you want to display the result in another template; you have to define that like this:

```auto
{{ period.reconciliations.prepayments.results.done_prepayments | currency }} 

```

so, {{ period.reconciliations.handle.results.result\_tag\_name }}

`period` : we do need to access the current period  
`reconciliations` : to tell Silverfin to look at the recon templates  
`handle` : of course we need to know which recon template, and we use the handle for that (unique for every recon template!)  
`results` : this way, Silverfin will only read the result tags of that particular template  
`result_tag_name` : the name of the specific result tag (done\_prepayments)

It seems that the ‘results’ part is missing in your reference.

Hope this clears things out.

Kind regards  
Sofie
