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A company inquired whether it should make a tax adjustment for compensation received. The DGT ruled that, as there is no tax regulation modifying the accounting treatment of compensation, accounting standards must be followed.
Cuestión planteada
Las indemnizaciones deben integrarse en la base imponible del ejercicio en que se hayan devengado según la normativa contable. Al no figurar en la LIS normas para modificar el tratamiento contable de los ingresos por indemnizaciones, no procede realizar ajustes al resultado contable. Se debe respetar el principio de devengo y la correlación entre ingresos y gastos.
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