Preguntas Frecuentes (España)

No se cómo cancelar el saldo de esta cuenta y que me cuadre en el impuesto de sociedades. Las bases imponibles negativas (121) se cancelaron en el ejercicio anterior, queda pendiente un saldo en la cuenta (4745) crédito por pérdidas a compensar. Mi apunte contable de este año en principio es:
(630) a (473) Retenciones
(4745) Crédito a compensar
(4752) Cuota a pagar
Pero no se cómo reflejarlo en el impuesto de sociedades ya que no existe opción para descontar directamente de la cuota integra el crédito a compensar (las retenciones y pagos a cuenta si)
He leído que debería hacer el siguiente asiento: (6301) a (4745) para cancelar el crédito, pero con este apunte baja el resultado contable, pero no la base imponible del impuesto y tampoco la cuota a pagar.

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¿Quiero la información de proporción entre ganancias a ingreso en una agencia de viajes?

Simplemente deseo saber si puedo compensar de la cuenta de socio 551 con las cuentas de reservas de los distintos años que he ido acumulando los beneficios y si tengo que hacer hacer una acta especial en este sentido.
Nuchas gracias por anticipado
sevillano17

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Hola,
Me gustaria saber en que cuenta de inversion podría meter una factura de compra de arboles para limitar terrenos.
Gracias

soy un compraventa de vehiculos de ocasion, Quisiera saber cuando reparo en vehiculo que voy a vender estos gastos de la reparacion donde los contabilizo.