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Pasivos - Conceptos Varios

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Pasivos - Conceptos Varios

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Pasivos - Conceptos Varios

Created by

Stefania Marcon
Stefania Marcon
Argentina

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Pasivos - Conceptos Varios
 

Pasivos - Conceptos VariosOnline version

Pasivos - Conceptos Varios

by Stefania Marcon
1

La constitución contable de un pasivo implica automáticamente su deducción en el plano impositivo.

2

Si un pasivo representa una obligación cierta y devengada, puede ser deducible impositivamente.

3

Una provisión contable siempre es deducible en el Impuesto a las Ganancias.

4

La reversión de un pasivo no deducido previamente puede generar un ajuste negativo.

5

Un pasivo que no es deducible genera un ajuste positivo en la declaración jurada.

6

Si un gasto está contabilizado pero no documentado, igualmente es deducible fiscalmente.

7

Las indemnizaciones son siempre deducibles cuando se provisionan.

8

Si no hay certeza de la obligación al cierre, no hay deducción fiscal.

9

Un pasivo intercompany por bienes, si no esta pago el cierre no es deducible.

10

Un pasivo registrado sin respaldo documental puede ser deducible si el monto es razonable.

11

Una provisión por juicio es deducible si el juicio está iniciado.

12

Para que una provisión sea deducible debe existir certeza de la obligación.

13

Si el pasivo está correctamente devengado pero mal valuado, puede requerir ajuste impositivo.

14

Las provisiones contables buscan reflejar la realidad económica, no necesariamente la impositiva.

15

Si las gratificaciones/bonus son cancelados antes del Vto de la DJ, no son deducidos en la DJ.

16

Si no hay certeza del monto exacto, nunca puede haber deducción fiscal.

 
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