{"id":2341,"date":"2021-11-08T16:51:50","date_gmt":"2021-11-08T15:51:50","guid":{"rendered":"https:\/\/www.ecovis.com\/denmark\/dk\/?p=2341"},"modified":"2021-11-08T16:51:50","modified_gmt":"2021-11-08T15:51:50","slug":"acontoskat-for-selskaber","status":"publish","type":"post","link":"https:\/\/www.ecovis.com\/denmark\/dk\/acontoskat-for-selskaber\/","title":{"rendered":"Acontoskat for selskaber"},"content":{"rendered":"

Det er ved at v\u00e6re tid til selskabers betaling af 2. acontoskatterate for indkomst\u00e5ret 2021. Derfor har vi lavet denne nyhed med lidt nyttig information omkring dette samt mulighederne for indbetaling af frivillig acontoskat.<\/span><\/p>\n

Hvorvidt der skal ske yderligere indbetaling af acontoskat eller neds\u00e6ttelse af den ordin\u00e6re acontoskat afh\u00e6nger af virksomhedens forventede resultat og selskabets ind- og udl\u00e5nsrente.<\/span><\/p>\n

Acontoskat 2. rate og mulighed for indbetaling af frivillig acontoskat<\/h3>\n

2. rate af den ordin\u00e6re acontoskat for indkomst\u00e5ret 2021 skal betales senest 20. november 2021.<\/span><\/p>\n

S\u00e5fremt virksomheden forventer et st\u00f8rre overskud, og den ordin\u00e6re acontoskat derfor er sat for lavt, har selskabet mulighed for at foretage en frivillig indbetaling den 20. november 2021.\u00a0<\/span><\/p>\n

Restskatteprocenterne for 2021 er endnu ikke fastsat, men forventes at ligge p\u00e5 niveau med satserne fra 2020, og der tages derfor udgangspunkt i disse satser.<\/span><\/p>\n

Hvis selskabet ikke foretager en frivillig indbetaling, bliver en evt. restskat tillagt en rente p\u00e5 4,4 %. Da renten er ikke fradragsberettiget svarer det til en rente p\u00e5 ca. 5,6 % f\u00f8r skat.<\/span><\/p>\n

Kan det betale sig at foretage frivillig indbetaling af restskat?<\/h3>\n

Hvorvidt det kan betale sig at indbetale frivilligt f\u00f8r eller efter 20. november 2021 afh\u00e6nger af forholdet mellem selskabets l\u00e5nerente\/indl\u00e5nsrente og den rente som till\u00e6gges en evt. restskat.<\/span><\/p>\n

Hvis selskabet har overskudslikviditet, eller hvis selskabets l\u00e5nerente er under 5,6 %, vil det som udgangspunkt v\u00e6re en fordel at foretage en frivillig indbetaling sammen med den ordin\u00e6re acontoskat.<\/span><\/p>\n

Langt de fleste banker opkr\u00e6ver i dag negative renter af indest\u00e5ender. Derfor kan det v\u00e6re relevant at f\u00e5 beregnet selskabets forventede restskat for indkomst\u00e5ret 2021 og indbetale s\u00e5 meget som muligt inden fristen. \u00a0<\/span><\/p>\n

Mulighed for frivillig indbetaling af 3. rate<\/h3>\n

V\u00e6lger selskabet ikke at betale en frivillig acontoskat, eksempelvis fordi der ikke er udsigt til et st\u00f8rre overskud, og det senere viser sig at der alligevel har v\u00e6ret et st\u00f8rre overskud vil der v\u00e6re mulighed for at foretage en frivillig indbetaling frem til og med 1. februar 2022.<\/span><\/p>\n

Her skal der betales et rentetill\u00e6g som forventes at udg\u00f8re 0,9%.<\/span><\/p>\n

Neds\u00e6ttelse af ordin\u00e6r acontoskat<\/h3>\n

Forventes et underskud for indkomst\u00e5ret 2021 og er der fastsat en ordin\u00e6r acontoskatterate til betaling 20. november 2021, har I mulighed for at neds\u00e6tte raten via TastSelv Erhverv. Neds\u00e6ttelsen skal ske senest den 20. november 2021.<\/span><\/p>\n

Har du sp\u00f8rgsm\u00e5l til indbetaling af acontoskat eller \u00f8nsker hj\u00e6lp til at opg\u00f8re den forventede restskat, er du velkommen til at kontakte os<\/a>.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Det er ved at v\u00e6re tid til selskabers betaling af 2. acontoskatterate for indkomst\u00e5ret 2021. Derfor har vi lavet denne nyhed med lidt nyttig information omkring dette samt mulighederne for indbetaling af frivillig acontoskat. Hvorvidt der skal ske yderligere indbetaling af acontoskat eller neds\u00e6ttelse af den ordin\u00e6re acontoskat afh\u00e6nger af virksomhedens forventede resultat og selskabets […]<\/p>\n","protected":false},"author":6,"featured_media":2343,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[17],"tags":[],"class_list":["post-2341","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nyheder"],"acf":[],"yoast_head":"\nAcontoskat for selskaber - Ecovis i Danmark<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ecovis.com\/denmark\/dk\/acontoskat-for-selskaber\/\" \/>\n<meta property=\"og:locale\" content=\"da_DK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Acontoskat for selskaber - Ecovis i Danmark\" \/>\n<meta property=\"og:description\" content=\"Det er ved at v\u00e6re tid til selskabers betaling af 2. acontoskatterate for indkomst\u00e5ret 2021. 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