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A company sought clarification on whether the loss arising from the difference between the sale price and the carrying amount of a transferred credit was deductible. The DGT ruled that, as there are no specific provisions in the Corporate Tax Act (LIS), the accounting expense is deductible without requiring adjustments.
This ruling confirms that accounting losses on credit transfers can be directly deducted for tax purposes, provided they are reflected in the company's accounts, as the Corporate Tax Act does not impose specific restrictions on such transactions.
The tax team reviews your specific situation.
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