Application of forward losses

Go to Tax calculation - Application of forward losses to update the overview of applied losses carried forward. The values ​​entered and calculated in this view are transferred to RF-1028 fields 280 to 290 and, possibly, field 232. Rest losses carried forward from previous years are specified and deducted from this year’s result. If the company has losses during the year, these are added to Rest losses carried forward from previous years and is included in Total losses carried forward next year.

Field explanations

Performed unused losses after the tax assessment last year

This amount is retrieved from field 290 in last year's RF-1028.

Achieved private arrangement and debt relief this year

In this field, debt relief for the current year is specified.

Share of the private arrangement and debt forgiveness offset against tax losses previous years

In this field, the share of the debt relief which is to be offset against tax losses from previous years is specified.

Application of forward losses is transferred to the calculation on the left hand side. Approve the values ​​by clicking on the status symbol in the column Done.