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A query was raised regarding whether the accounting treatment of debt forgiveness between companies within the same group is valid for Corporate Income Tax. The DGT determines that the portion of the forgiveness proportional to the shareholder's stake does not generate income or expenses, whereas any amount exceeding that stake does affect the taxable base.
Cuestión planteada - Si desde el punto de vista del Impuesto sobre Sociedades sería válido para las operaciones de condonación planteadas el tratamiento contable expuesto por el Instituto de Contabilidad y Auditoría de Cuentas en su consulta 4 del BOICAC 79/2009.
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