Name: AlProfit Consult
Price range: $$

Tax on the profit of a legal entity, a meeting of partners around a table.

April

Tax on profit for a legal entity. When to pay 0%, 5%, and 15%.

April 23, 2024News, Taxes

Key points: Corporate income tax does not have a single rate. The company pays 0%, 5% or 15%, depending on its turnover and activity. With….

March

Change in ownership of 20%. Tax on mines, telecommunications, and financial institutions.

March 18, 2024News, Taxes

Key points: The rule on changes in ownership applies only to three categories: natural resource exploiters, telecommunications, and financial institutions. When direct or indirect ownership changes….

February

Tax depreciation, inventory, bad debt, and carried-forward losses

February 20, 2024Taxes

Key points: Tax depreciation is calculated using rates specified by law, which do not necessarily align with accounting rates. The rates are 5% for buildings and….

February

Non-deductible expenses and deduction limitations. Text of the law.

February 12, 2024Taxes, Other

Key points: Expenses are recognized only when they are actually incurred for profit-making purposes, are in the business's interest, and are documented. Non-deductible expenses….

November

Price Transfer: Methods, Documentation, and Advance Agreements

November 11, 2023Taxes, Other

Key points: How to determine if you have related-party transactions that must be justified on a arm's-length basis. Which methods does the law allow for this?.

Two professionals review a report with graphics.

September

Instruction No. 26/2023. In-kind benefits, reimbursements, and recognized expenses.

September 25, 2023Taxes, Other

Key points: Instruction No. 26, dated September 8, 2023, explains how Law No. 29/2023 is applied in practice. It has been amended most recently by Instruction No. 9,...

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