We are here again and we will direct to the point ... last entry in the corporate tax deal should benefit the company and today we will let the 2 cases pending:
- Losses in the current year:
If we had lost in 2008, the seat performed after the income tax calculated is as follows:
4745. Offset credit losses for the year to 630. Income tax.
The amount reflected in the seat will be the result of applying the tax rate for corporation tax on the amount of the losses we have obtained.
- Loss Exercises previous:
this case is given if this year we have obtained the benefit but in the year 2007, the result of our company were lost. We will put an example to see it more clearly:
This year we obtained € 15,000 of profit, but has dragged in 4745. Credit losses for the year to offset an amount of 1,200 €. The seat would be: MUST
630.Impuesto on profits
4,500 (15,000 x 30%) 1,200
4745.Crédito HAVE to compensate losses of the year.
4752.Hacienda 3,300 Public corporation tax creditor.
hope that you find them useful on these 2 entries corporate tax, however do not forget to grab a good accounting and tax advisor for this sort of accounting that are usually a bit more complicated. The team of Gazelle Circle is at your disposal for these consultations and any other that I may arise in connection with accounting and tax treatment of your company, do not forget our main objective: that you dedicate yourselves to employers your company , leaving all these procedures in the hands of professionals.
We parted wishing that none of the cases brought today affect your company and yes the previous entry. A greeting and the next entry.
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