Dit is een excel document die alle oefeningen van het mondeling examen voor het jaar 2022/2023 bevat. Deze oefeningen komen elk jaar voor een groot deel terug dus kan dat zeer nuttig zijn voor en student in tijdsnood.
Totale belasting 39,000
Niet terugbetaalbare voorheffing 0
Terugbetaalbare voorheffing -7.285
Voorafbetalingen -15.000
Verschil 16,715
Verhoging ontoereikend voorafbetaling 955.76
Totaal te betalen 17,670.76
* Vermeerdering wegens ontoereikend voorafbetlingen
Belasting 39,000
Niet terugbetaalbare voorheffing 0
Terugbetaalbare voorhefffing 7,285
Terugbetaalbare bedrijfskost voor onderzoek & ontwikkeling 0
Totale vermeerdering 31.715 x 6,75%=
VA1 10.000 x 9,00% 900
VA2 2.000 x 7,50% 150
VA3 0,00 x 6,00% 0
VA4 3.000 x 4,50% 135
TOTAAL 1185
955.76
,
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