DGA en zijn BV - Minor financiële planning - Hendriks Holding BV & Constructiebedrijf Hendriks BV
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Course
DGA en zijn BV
Institution
Fontys Hogeschool (Fontys)
Dit document bevat uitgebreide uitwerkingen en berekeningen van DGA en zijn BV, casus Hendriks Holding BV en Constructiebedrijf Hendriks BV. Betekeningen staan erbij in het excel bestand. Mocht je deze apart willen ontvangen stuur me dan even een berichtje!
, Inhoud
Opdracht a – Fiscale winst......................................................................................................................3
Fiscale winst Hendriks Holding BV......................................................................................................3
Fiscale winst Constructiebedrijf Hendriks BV......................................................................................3
Opdracht b - Verschuldigde inkomstenbelasting....................................................................................4
Martijn Hendriks.................................................................................................................................4
Brenda Hendriks-Broek.......................................................................................................................4
Ralph Hendriks....................................................................................................................................4
Julia Hendriks......................................................................................................................................4
Opdracht c – Verschuldigde inkomsten- en schenkbelasting.................................................................5
Opdracht d – Fiscale gevolgen van de bedrijfsovername.......................................................................6
De fiscale gevolgen voor Ralph...........................................................................................................6
De fiscale gevolgen voor Julia.............................................................................................................6
De fiscale gevolgen voor Brenda.........................................................................................................6
De fiscale gevolgen voor Martijn........................................................................................................6
Hendriks Holding BV...........................................................................................................................7
Opdracht e – Rente verrekenen.............................................................................................................7
Opdracht f – Netto lasten voor Martijn..................................................................................................7
Opdracht g – Beleggen of sparen, privé of in de holding........................................................................8
Beleggen - privé..................................................................................................................................8
Sparen - privé......................................................................................................................................8
Beleggen - zakelijk..............................................................................................................................8
Sparen - zakelijk..................................................................................................................................8
Conclusie.............................................................................................................................................9
Opdracht h – Jaarlijks onttrekken uit de BV..........................................................................................10
Opdracht i – Gevolgen van het overlijden............................................................................................11
Disclaimer: Als berekeningen niet uitgewerkt staan bij de
toelichting, zijn deze opgenomen in het excel-bestand.
Link naar berekeningen:
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