SAP consulting and business management
Complementary and corrective statements:
July
The taxpayers, in the exercise of their tax contribution in the de facto case, must apply the tax rules to specify their fiscal impact; Although the taxpayer can try to find the most favorable alternative for greater tax efficiency within reason, there may be mechanisms that are too laborious or artificial that lead to a conflict in the application of the tax rule.
Conflicts in the application of tax regulations:
July
The taxpayers, in the exercise of their tax contribution in the de facto case, must apply the tax rules to specify their fiscal impact; Although the taxpayer can try to find the most favorable alternative for greater tax efficiency within reason, there may be mechanisms that are too laborious or artificial that lead to a conflict in the application of the tax rule.
Real ownership in the annual accounts
July
Beneficial Ownership Identification of the beneficial owner has become one of the most important due diligence that subjects must carry out… Read more
What is the VAT pro rata rule?
Pigeon
VAT pro rata rule As we know, VAT is a tax that allows the deductibility of the contributions paid by those economic agents who... Read more
Taxation on the sale of renovated storage rooms in commercial premises
Pigeon
Recently, the General Directorate of Taxes (DGT) has issued a new Binding Consultation, V-0419-23 on taxation for the sale of a renovated storage room… Read more
Money laundering in the accounting field and its prevention
Pigeon
Money Laundering Money laundering is a financial crime that involves the process of converting illegal profits or funds from illicit activities… Read more
News to take into account for Corporate Tax
Pigeon
The Tax Agency, in INFORMA, publishes monthly those news that may be of interest in relation to the settlement of Corporate Tax, from a practical and regulatory point of view. We are going to analyze some of them that have been published with effect for the years beginning on January 1, 2023.
Loss due to accident, what should be taken into account in accounting to carry out its withdrawal?
Pigeon
Sometimes, companies may suffer some type of catastrophe affecting the assets that comprise it, directly affecting tangible assets. These incidents may be due to natural causes, fires, accidents, electrical failures, theft, etc. Therefore, what must be taken into account in accounting to write off an asset due to an accident?
Charting the path to efficiency: Discovering SAP Ariba, the revolution in purchasing management
Manuel
The SAP Fiori launch platform is today SAP's strongest commitment to improving the user experience. Shows general functions, such as user settings, search icon, notification icon, application search, etc.
SAP ECC vs SAP S/4HANA
Manuel
What is SAP ECC? SAP ECC was originally developed as a monetary software package in the 1970s. Also known as SAP ERP,… Read more
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