Corporate Tax
The Corporate Tax is one of the most important taxes of our tax system, which affects not only the companies but also other taxpayers in very different ways. It is, in addition, one of those that generates the most conflict regarding taxes and that impacts decisively the economic activity. For this reason, it was essential that in the AEDAF there was a working group on this subject.
The purpose of the Section is to transmit knowledge and to facilitate the work of the associates in this subject. To do this, they will study and debate those subjects that are of interest and documents will be published on the issues that are dealt with in the meetings of the Section.
Elaborated documents
Year 2019
Year 2018
- Cuestiones controvertidas del modelo 232 de declaración informativa de operaciones vinculadas y de operaciones relacionadas con países y territorios considerados como paraisos fiscales (11/12/2018)
- Temas de interés trasladados a la Subdirección General de Impuestos sobre las Personas Jurídicas (4/2/2018)
- Cierre fiscal – Impuesto sobre Sociedades 2017 (2/26/2018)
Year 2017
Year 2016
Year 2015
Year 2014
Year 2013
Year 2012
-
Compensación de BINS y regularización íntegra: la interpretación favorable del artículo 66 bis de la LGT en la SAN de 21 de noviembre de 2019
- 5/12/2020
- Grupo IS y Contabilidad
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