SAP consulting and business management

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Conflicts in the application of tax regulations:

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

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. 
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Real ownership in the annual accounts

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

July

Beneficial Ownership Identification of the beneficial owner has become one of the most important due diligence that subjects must carry out… Read more
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What is the VAT pro rata rule?

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

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
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Taxation on the sale of renovated storage rooms in commercial premises

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

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

Money laundering in the accounting field and its prevention

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

Pigeon

Money Laundering Money laundering is a financial crime that involves the process of converting illegal profits or funds from illicit activities… Read more
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News to take into account for Corporate Tax

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

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.
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Loss due to accident, what should be taken into account in accounting to carry out its withdrawal?

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

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?
Sap Fiori Launchpad

Charting the path to efficiency: Discovering SAP Ariba, the revolution in purchasing management

SAP Consultant

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 Ariba Finance

SAP ECC vs SAP S/4HANA

SAP Consultant

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
Business or Professional Activities

"Business or professional activities", from the point of view of VAT and Personal Income Tax

Financial News, Expert in Administrative, Financial and Accounting Management, Administrative, Financial and Accounting Management

Pigeon

From a tax point of view, the concept of "business or professional activities" is regulated in some of the different tax regulations... Read more

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