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Opgave Henk tbv deconsolidatie
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Opgave 'Henk tbv deconsolidatie' Opgave inclusief uitwerkingen, vermeld in een andere kleur. Vak: Tax Accounting Periode 3.4 Studiejaar
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Gegeven:Henk Holding BV is een besloten vennootschap welke zich bezighoudt met het beheren van deelnemingen.
Henk Holding BV bezit alle aandelen in Ficus BV.
Henk Holding BV en Ficus BV vormen een fiscale eenheid voor de vennootschapsbelasting.
Naast de aandelen in Ficus BV bezit Henk Holding BV 80% van de aandelen in Denzel BV.
Deze deelneming is meegeconsolideerd in de geconsolideerde jaarstukken, maar zit niet in de fiscale eenhei
Verder is nog van belang te weten dat Ficus een schuld heeft aan Denzel BV ter waarde van €25.000.
Gevraagd:
Deconsolideer Denzel BV, en presenteer de balans en W&V-rekening van de fiscale eenheid.
,en van deelnemingen.
niet in de fiscale eenheid.
de van €25.000.
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