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A company has requested clarification on when the payment of a third party's debt can be tax-deducted as a capital loss or a provision. The DGT has ruled that such payment creates a credit right within assets, and its deduction is contingent upon proper accounting treatment and the fulfillment of insolvency requirements.
Cuestión planteada En qué momento se puede deducir la cantidad reclamada del Impuesto de Sociedades de la entidad X en concepto de pérdida patrimonial, o bien mediante la correspondiente dotación a la provisión por insolvencias.
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