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Kirstenvh
Verberg

Fiscaal vermogen berekenen

vraag

Hoe bereken je precies het fiscaal eigen vermogen? Ik loop vast!

Hebben een opdracht voor school, heb hem in de bijlage toegevoegd.

 

Totaal activa/passiva 23.284.001 (incl deelneming)

Activa

Deelneming 40.000

Leningen 15.039.084

Vorderingen op gelieerde vennootschappen (???) 7.475.826

Liquide middelen 729.091

 

Passiva

Aandelenkap 20.100

Winstreserves 21.711.482

Resultaat lopend boekjaar 1486085 (wordt dit meegenomen in fisc vermogen?)

 

Kortl schulden

Omzetbelasting 11954

Overlopende passiva 54.380

 

 

 

De resultatenrekening zit in bijlage.

Project_SCBT_2010_2011.pdf

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