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This template outlines the remunerations and benefits per company director. It considers broken financial years and can be based on a payroll slip. Differences are explained: a green dot indicates compliance, while a red triangle denotes a deviation in Silverfin. Starting from the income year 2024, Acerta can be integrated with Silverfin to generate remuneration data.
Table of contents
The template 'Justification remuneration directors'
This reconciliation lists the remunerations and all benefits per company director paid by the company. The reconciliation allows you to link the corresponding accounts via the #. Under the Information remuneration statement/Statement 281.20, you declare the remuneration of the company directors. In this template, you can also add relevant documents using the paperclip.
Below you can find an example of the reconciliation 'Justification remuneration directors'. Compliance can be established based on a payroll slip or salary certificate. The explanation also takes into account broken financial years:
You can link the relevant ledger account via the #. Any discrepancies can be explained afterwards, resulting in a green dot. If there is no match, Silverfin displays a red triangle.
Integration with Acerta
You can also integrate Acerta with Silverfin, allowing you to generate the remuneration data of company directors (including form 281.20) from the income year 2024 onwards. More information on this can be found in this article.