- bought a computer in march 2020 (my previous one broke during lockdown so i was in a hurry) for 1200€ (990+vat)
- opened a company 1st july 2020 , added the invoice for the pc (my accountant said i can do it even if i bought the pc before the company)
I'm now not satisfied with it, so i'm thinking about buying a new one (before year end possibly to save on box3 taxes).
1) Should I count the afschriving for the 5 months from july to december (5/60)?
2) So, if I sell it to myself or my partner (can i do it?) for let's say 600€, I will be able to deduct from 2020 profit 92€ (990/60*5)
3) but what about the difference between book value and how much i sold it for (308€)? Can i also deduct this?
4) Is it fair to sell it for the value that i would get with a trade-in from apple on their website? Do i actually have to perform a payment from my partner to me, as there is an invoice, or it's not required? We have a shared account so some of our money is together anyway
My situation:
- bought a computer in march 2020 (my previous one broke during lockdown so i was in a hurry) for 1200€ (990+vat)
- opened a company 1st july 2020 , added the invoice for the pc (my accountant said i can do it even if i bought the pc before the company)
I'm now not satisfied with it, so i'm thinking about buying a new one (before year end possibly to save on box3 taxes).
1) Should I count the afschriving for the 5 months from july to december (5/60)?
2) So, if I sell it to myself or my partner (can i do it?) for let's say 600€, I will be able to deduct from 2020 profit 92€ (990/60*5)
3) but what about the difference between book value and how much i sold it for (308€)? Can i also deduct this?
4) Is it fair to sell it for the value that i would get with a trade-in from apple on their website? Do i actually have to perform a payment from my partner to me, as there is an invoice, or it's not required? We have a shared account so some of our money is together anyway
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