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A software company has queried whether it can apply the accounting accrual principle for Corporate Tax purposes, even if this creates discrepancies with VAT invoicing for advances. The DGT ruled that the taxable base is calculated by adjusting the accounting result in accordance with the Commercial Code.
Companies must ensure their tax calculations align with accounting accrual principles, even when tax treatments for VAT and Corporate Tax differ due to advance payments.
The tax team reviews your specific situation.
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