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  1. KudoZ™ Top
  2. Dutch to Italian
  3. Law: Taxation & Customs

Is een toegekende of ontvangen schadeloosstelling buiten de fiscale winst gehoud

Italian translation: Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall\'utile imponibile?

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Dutch term or phrase:Is een toegekende of ontvangen schadeloosstelling buiten de fiscale winst gehoud
Italian translation:Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall\'utile imponibile?
Entered by: Beatrice De Fanti

12:46 Aug 30, 2023
Dutch to Italian translations [PRO]
Bus/Financial - Law: Taxation & Customs / Dichiarazione dei redditi
Dutch term or phrase: Is een toegekende of ontvangen schadeloosstelling buiten de fiscale winst gehoud
Buongiorno,
sono alle prese con la traduzione di una dichiarazione dei redditi dei Paesi bassi (aangifte inkomstenbelasting) e ad un certo punto viene posta questa domanda: Is een toegekende of ontvangen schadeloosstelling buiten de fiscale winst gehouden?
onroerende zaken: risarcimento (ok)
toegekend of ontvangen: già concesso o ricevuto (?)
buiten de fiscale winst (al di fuori del profitto fiscale (?)

Chi può darmi una mano?
Grazie in anticipo!
Beatrice De Fanti
Italy
Local time: 17:58
Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall'utile imponibile?
Explanation:
fiscale winst = utile imponibile

Is een toegekende of ontvangen schadeloosstelling buiten de fiscale winst gehoud? = Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall'utile imponibile?

che le imposte assolte dalla CFC siano deducibili dalla quota di utile sociale attribuibile al socio (quindi, diminuiscono l’utile imponibile, non l’imposta dovuta dal socio) e che i dividendi fittizi siano dedotti dalla base imponibile delle distribuzioni successive;
https://boa.unimib.it/retrieve/e39773b4-6b5a-35a3-e053-3a05f...
Selected response from:

Cristina Bufi Poecksteiner, M.A.
Austria
Local time: 17:58
Grading comment
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +1Un'indennità/risarcimento concessa(o) o ricevuta(o) è esclusa(o) dal reddito imponibile?
Stefano Spadea
3 +1Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall'utile imponibile?
Cristina Bufi Poecksteiner, M.A.


  

Answers


1 hr   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
Un'indennità/risarcimento concessa(o) o ricevuta(o) è esclusa(o) dal reddito imponibile?


Explanation:
Questo link spiega il meccanismo


    https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/winst/inkomstenbelasting/inkomstenbelasting_voor_ondern
Stefano Spadea
Belgium
Local time: 17:58
Native speaker of: Native in ItalianItalian
PRO pts in category: 36

Peer comments on this answer (and responses from the answerer)
agree  zerlina
4 hrs
  -> Grazie!
Login to enter a peer comment (or grade)

1 hr   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +1
Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall'utile imponibile?


Explanation:
fiscale winst = utile imponibile

Is een toegekende of ontvangen schadeloosstelling buiten de fiscale winst gehoud? = Un indennizzo (o risarcimento) concesso o ricevuto è stato escluso (omesso) dall'utile imponibile?

che le imposte assolte dalla CFC siano deducibili dalla quota di utile sociale attribuibile al socio (quindi, diminuiscono l’utile imponibile, non l’imposta dovuta dal socio) e che i dividendi fittizi siano dedotti dalla base imponibile delle distribuzioni successive;
https://boa.unimib.it/retrieve/e39773b4-6b5a-35a3-e053-3a05f...

Cristina Bufi Poecksteiner, M.A.
Austria
Local time: 17:58
Native speaker of: Italian
PRO pts in category: 8

Peer comments on this answer (and responses from the answerer)
agree  zerlina
3 hrs
Login to enter a peer comment (or grade)



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