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capacidad económica. archivos - BLAW & TAX | Asesoría Fiscal Internacional

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Asesor fiscal: Es posible que, en una regularización, una cooperativa pueda compensar cuotas negativas de períodos prescritos con bases imponibles de ejercicios posteriores

El Tribunal Superior de Justicia de la Comunidad Valenciana ha aclarado si las autoliquidaciones presentadas en 2018 de las cuotas negativas de los ejercicios 2008 y 2009 del IS son válidas y si permiten compensar las cuotas de los ejercicios no prescritos del IS desde 2011 a 2014. El tribunal aclara que la naturaleza social… Seguir leyendo Asesor fiscal: Es posible que, en una regularización, una cooperativa pueda compensar cuotas negativas de períodos prescritos con bases imponibles de ejercicios posteriores