"tax relationship" taxable event taxable person

Classified in Economy

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A)Profit/(loss)for the period

Income and expense recognised directly in equity

III.Grants,donations ands bequests received (9)

B)Total income and expense recognised directly in Equity

Amounts transferred to the income statement

VIII.Grants, donations and bequest received negativoo(8)

C) Total amounts transferred to the income statement

TOTAL RECOGNISED INCOME AND EXPENSE






BALANCE AT: capital legal r./vol r. P&G /interim Dividend /grants

I.Total recognised income and expense

II.Transactions with equity holders or owners

1.Capital increases

2.(-)Capital deductions

3.(-)Distribution of dividends

III.Other changes in equity

BALANCE AT:







junio

(Bruto)  S&W(6) to (treasu)  HP payable 4 (IRPF)         

                                   Org S.S . Acrued 4       

                                Banks 5

4S.S Business  to  Org S.S. Acrued 4

 4 Ss accrued    to Banks

2 pag extra S/11  (6)W&S to 4 remuneraciones pend Pago (pagas extra)

S/11(6) W&S To  remuner (paga vacaciones)

S/11 (6) S.S Business to  (4) org.SS creditor (mes Vacaciones)

Julio

4 Remuner pend Pago to (4) hp accrued por reten

                                                  Banks

Agosto

4 Remun pend Pago   to   org SS acredd

                                           (treasury) HP  creditor IRPF

                                                 Banks

Org ss creditor (mes vacaciones)   to org ss acreedora

Org ss Acreedora + retenciones   to banks



Profit before tax

Non temporary Differences (cosas buenas en negativo) malas en positivo

Temporary differences

Tax losses carried forward (años anteriores negative siempre)

Taxable profit

X tax rate

Tax charge- deducctions

Current income tax expense

--withholding tax

Net tax payable






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