Szia!
0631-en.
Csak az ado valtozasat kell beirni. A tovabbviheto veszteseg valtozasat
magadnak kell dokumentalni (onellenorzesi jegyzokonyvben)
A korabbi ev veszteseget sajat dontes alapjan barmikor igenybe veheted az
elevulesi idon belul.
Szerintem
UserBuster
----- Original Message -----
From: "Mezo, Agnes" <[EMAIL PROTECTED]>
To: "levelezolista legalabb merlegkepes konyveloknek" <[email protected]>
Sent: Wednesday, December 13, 2006 9:24 AM
Subject: TAO onrevizio
Melyik nyomtatvanyon kell 2005-os tarsasagi adot modositai? Szerintem a
0531-en, de akkor csak a vegosszeget lehet beirni. Mi tortenik az egyeb
adattartalommal. Az nem erdekli a hatosagot?
Tovabba vesztesegelhatarolast is igenybe kivannank venni az
onellenorzessel egyidejuleg, igy jelentosen lecsokken az ado osszege.
Engedelyt nem kell kerni, mert az elso ev veszteseget mindjart a masodik
evben teljesen le is irnank, de valami infot kellene adnunk?
Ellenorzesre valoszinuleg szamithatunk a nagy csokkenes miatt. Talan
celszeru lenne attenni a vesztesegelhatarolast a 2006-os vagy 2007-es
evre. Megtehetem ezt? Az elso ev utan minden ev nyereseges lesz.
Koszi.
Agi
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