Bilancio CEE e costi indeducibili

Per i professionisti del fisco
Ospite

Re: Bilancio CEE e costi indeducibili

Messaggio da Ospite » 01/02/2010, 16:02

Quindi, per quello che ho capito, in sede di redazione del Bilancio civilistico da presentare alla Camera di Commercio, bisogna considerare il normale risultato di bilancio civilistico (utile o perdita che sia) e poi, a parte, determinare COMUNQUE l'utile o la perdita fiscale su cui determinare le imposte, per poi sommare algebricamente tali imposte dall'utile o perdita civilistica, giusto?

Allora ho un'altra domanda da porti: mettiamo il caso che l'utile civilistico sia molto basso, ossia pari ad esempio a 10.
Immaginiamo che l'utile fiscale sia invece, per effetto delle variazioni, pari a 50, con imposte pari a 15.
A questo punto, per effetto delle imposte, l'utile civilistico (10) si traduce in una perdita (10 - 15 = -5) giusto?
Ospite

Re: Bilancio CEE e costi indeducibili

Messaggio da Ospite » 01/02/2010, 17:02

si esatto giustissimo.
per avere meno ancora meno problemi fai distinzione tra risultato civilistico ante imposte e risultato civilistico dopo le imposte.
Ospite

Re: Bilancio CEE e costi indeducibili

Messaggio da Ospite » 07/02/2010, 1:07

concordo con l'ultima citazione!non t sappiamo chiarire le idee perchè ti esprimi molto male ed etc etc!forse questo è il prezzo da pagare per aver voluto aprire la professione anche agli abusivi ,agli incompetenti e ai non qualificati!!
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Re: Bilancio CEE e costi indeducibili

Messaggio da jacobcak545 » 13/11/2020, 8:13

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Re: Bilancio CEE e costi indeducibili

Messaggio da jacobcak545 » 02/01/2021, 0:52

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Re: Bilancio CEE e costi indeducibili

Messaggio da jacobcak545 » 03/01/2021, 14:21

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Re: Bilancio CEE e costi indeducibili

Messaggio da jacobcak545 » 10/01/2021, 23:03

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Re: Bilancio CEE e costi indeducibili

Messaggio da jacobcak545 » 13/01/2021, 18:55

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Re: Bilancio CEE e costi indeducibili

Messaggio da jacobcak545 » 20/01/2021, 4:49

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