2012 6 = 1 + 2 - 3 + 4 - 5 5.717.052,47 6.964.664,84 113 16.2 16.2 Relativamente ao imposto sobre o rendimento em Portugal, a relação entre o gasto/rendimento de impostos e o lucro contabilístico nos exercícios findos em 31 de dezembro de 2013 e 2012, são como segue: With regard to the income tax in Portugal, the relationship between tax expenditure/income and accounting profit in the years ended 31 December 2013 and 2012 is as follows: Résultat net de l’exercice A acrescer / To be added / A añadir / À ajouter A deduzir / the be deduced / A desgravar / À déduire A acrescer / To be added / A añadir / À ajouter A deduzir / the be deduced / A desgravar / À déduire 2013 2012 1.013.042,96 2.956.299,78 445.863,42 2.868.313,52 674.740,37 - 5.717.052,47 1.429.263,12 - 55.095,00 212.267,36 1.696.625,48 (674.675,93) 18.114,26 1.040.063,81 3.987.207,57 4.108.402,31 1.004.411,95 45.620,77 172.153,86 - 6.964.664,84 1.741.166,21 - 39.952,47 268.409,92 2.049.528,60 45.620,77 169.008,35 2.264.157,72 Avantages fiscaux par déduction à la base impuesto /Insuffisance d’estimation de l’impôt d’impôt 2013 1.419.767,10 345.166,65 1.764.933,75 (674.675,93) 18.114,26 1.108.372,08 2.049.528,60 102.079,00 2.151.607,60 45.620,77 169.008,35 2.366.236,72 16.1 16.1 Divulgação dos principais componentes de gasto (rendimento) de impostos Disclosure of the key components of tax expense (income) 1 2 3 4 5 7 6 = 1+2-3+4-8 = 6 - 7 9 = 8 x t 10 11 12 13 = 9 - 10 + 11 + 12 14 15 16 = 13 + 14 + 15
EPOS - Relatório e Contas 2013
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