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Oefeningen mondeling vennootschapsbelasting (volledig uitgewerkt) $8.58   Add to cart

Exam (elaborations)

Oefeningen mondeling vennootschapsbelasting (volledig uitgewerkt)

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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.

Preview 4 out of 97  pages

  • August 18, 2023
  • 97
  • 2023/2024
  • Exam (elaborations)
  • Questions & answers

2  reviews

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By: emilelignier • 6 months ago

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By: kawtarelaouad9 • 9 months ago

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,
,Berekening VNBEL BJ 2021:


Bedrag
156,000

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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