En esta ocasión se abordarán los detalles relativos al impuesto que los grupos pueden computar para calcular su tipo de gravamen y verificar que se alcanza el mínimo del 15% en la jurisdicción. En concreto, se plantearán las cuestiones relativas a los impuestos considerados aptos por la norma, los diferentes ajustes que se deben practicar al importe registrado en la contabilidad, la incidencia de la contabilidad de diferidos, así como algunas reglas especiales.
*El aforo de este evento es limitado
| Time | Title | Speaker |
|---|---|---|
| 09:00 – 09:30 | Recepción y desayuno de bienvenida |
|
| 09:30 – 11:00 | Inicio de la sesión |
|
| 11:00 – 11:15 | Turno de preguntas |
|
| 11:15 | Clausura y café networking |
|
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