Vandenavenne
Jul 15, 2026 09:24
· 9:49
· English
· Whisper Turbo
· 2 & Kefluniañ
Echu eo an treuzkas-mañ da deroù an deiz.
Hizivaat evit enrollañ da viken →
Diskouez hepken
0:10
S…
Speaker 2 (Vandenavenne)
there is a column in the CBCR you cannot take the amount
0:15
S…
Speaker 2 (Vandenavenne)
of tax accrued from that column because in that column you will only
0:19
S…
Speaker 2 (Vandenavenne)
find the current tax whereas
0:24
S…
Speaker 2 (Vandenavenne)
for any
0:34
S…
Speaker 2 (Vandenavenne)
return to provision so
0:39
S…
Speaker 2 (Vandenavenne)
we really need this
0:50
S…
Speaker 2 (Vandenavenne)
mention they are
1:00
S…
Speaker 2 (Vandenavenne)
not in scope but they should be considered I don't think so I don't think that
1:04
S…
Speaker 2 (Vandenavenne)
they had some non -material constituent entities but
1:08
S…
Speaker 2 (Vandenavenne)
I will double check 67
1:14
S…
Speaker 2 (Vandenavenne)
and check here to
1:28
S…
Speaker 2 (Vandenavenne)
say Bruno we have already and
1:33
S…
Speaker 1 (Vandenavenne)
we
2:34
S…
Speaker 2 (Vandenavenne)
But did we
2:40
S…
Speaker 2 (Vandenavenne)
already
2:52
S…
Speaker 1 (Vandenavenne)
ask for the Belgian financial statements?
2:56
S…
Speaker 2 (Vandenavenne)
They never sent.
3:05
S…
Speaker 2 (Vandenavenne)
But it's pointless to have accounts.
3:08
S…
Speaker 2 (Vandenavenne)
I am perfectly capable of it from the National
3:13
S…
Speaker 1 (Vandenavenne)
Bank.
3:13
S…
Speaker 2 (Vandenavenne)
The problem is that it's not what we need.
3:15
S…
Speaker 2 (Vandenavenne)
And then the main problem,
3:18
S…
Speaker 2 (Vandenavenne)
that's why I want to have the question,
3:19
S…
Speaker 2 (Vandenavenne)
is that we will need to explain that.
3:21
S…
Speaker 2 (Vandenavenne)
If you take just the accounts,
3:24
S…
Speaker 2 (Vandenavenne)
you will only read one line called dividends 10%,
3:38
S…
Speaker 2 (Vandenavenne)
which they have held short
3:45
S…
Speaker 1 (Vandenavenne)
-term portfolio.
3:45
S…
Speaker 2 (Vandenavenne)
That's
3:53
S…
Speaker 2 (Vandenavenne)
why I propose when
3:57
S…
Speaker 2 (Vandenavenne)
he's back from money,
3:58
S…
Speaker 2 (Vandenavenne)
there's a little cold.
3:59
S…
Speaker 2 (Vandenavenne)
Okay?
4:01
S…
Speaker 1 (Vandenavenne)
Yes.
4:03
S…
Speaker 2 (Vandenavenne)
So, in terms of priority,
4:05
S…
Speaker 2 (Vandenavenne)
I would say that...
4:07
S…
Speaker 2 (Vandenavenne)
Maximo is about to start creating a shared folder.
4:10
S…
Speaker 2 (Vandenavenne)
If I can ask to put the final CPCR,
4:14
S…
Speaker 2 (Vandenavenne)
that would be ideal.
4:14
S…
Speaker 2 (Vandenavenne)
I will check in my mail,
4:16
S…
Speaker 2 (Vandenavenne)
see if there is something really relevant that I can put there,
4:19
S…
Speaker 2 (Vandenavenne)
and I will ask Natalie.
4:20
S…
Speaker 2 (Vandenavenne)
I don't promise,
4:22
S…
Speaker 2 (Vandenavenne)
I need to ask her if she'll be as a pick -up and give you a
4:26
S…
Speaker 2 (Vandenavenne)
little help if needs be.
4:27
S…
Speaker 2 (Vandenavenne)
In any event,
4:29
S…
Speaker 2 (Vandenavenne)
Annalistra here,
4:30
S…
Speaker 2 (Vandenavenne)
she's the partner of the file,
4:31
S…
Speaker 2 (Vandenavenne)
so she will,
4:32
S…
Speaker 2 (Vandenavenne)
in any case,
4:32
S…
Speaker 2 (Vandenavenne)
your point of your reference.
4:34
S…
Speaker 2 (Vandenavenne)
You can
4:40
S…
Speaker 2 (Vandenavenne)
prepare a summary of what we have just discussed today in the
4:44
S…
Speaker 2 (Vandenavenne)
form of Animate to Brew.
4:50
S…
Speaker 2 (Vandenavenne)
going well you are here tonight by
4:58
S…
Speaker 2 (Vandenavenne)
the end of review but
5:05
S…
Speaker 2 (Vandenavenne)
this task to maxima is
5:10
S…
Speaker 2 (Vandenavenne)
maxim to say to the romanian team dear
5:16
S…
Speaker 2 (Vandenavenne)
team you will see that we had already some discussions say
5:20
S…
Speaker 2 (Vandenavenne)
we need to start the compliance for this client is to
5:41
S…
Speaker 2 (Vandenavenne)
be done the only thing that maxim you will see in the emails
5:45
S…
Speaker 2 (Vandenavenne)
is that the romanian team was saying before you
5:49
S…
Speaker 2 (Vandenavenne)
should have the so
5:54
S…
Speaker 2 (Vandenavenne)
-called notification
5:57
S…
Speaker 2 (Vandenavenne)
The notification is basically one document which tells the tax authorities
6:01
S…
Speaker 2 (Vandenavenne)
that if there are multiple,
6:04
S…
Speaker 2 (Vandenavenne)
only one should file the GIR
6:08
S…
Speaker 2 (Vandenavenne)
notification.
6:08
S…
Speaker 2 (Vandenavenne)
If you don't file it,
6:11
S…
Speaker 2 (Vandenavenne)
then you will be obliged to file it.
6:19
S…
Speaker 2 (Vandenavenne)
This notification was already done.
6:21
S…
Speaker 2 (Vandenavenne)
The
6:28
S…
Speaker 2 (Vandenavenne)
client has already done this in -house.
6:31
S…
Speaker 2 (Vandenavenne)
You
7:06
S…
Speaker 2 (Vandenavenne)
can take some time and try to prepare it.
7:08
S…
Speaker 2 (Vandenavenne)
So we basically need to explain to him what
7:12
S…
Speaker 2 (Vandenavenne)
are the profits before tax in each
7:19
S…
Speaker 2 (Vandenavenne)
Ine, I don't know if in the team you have something already done of this kind?
7:23
S…
Speaker 1 (Vandenavenne)
I will ask.
7:24
S…
Speaker 1 (Vandenavenne)
I think there is a file.
7:27
S…
Speaker 1 (Vandenavenne)
I think there is some guidance about it,
7:29
S…
Speaker 1 (Vandenavenne)
but I don't have it.
7:30
S…
Speaker 1 (Vandenavenne)
For CBC you mean?
7:32
S…
Speaker 1 (Vandenavenne)
Okay,
7:33
S…
Speaker 2 (Vandenavenne)
so let's first ask.
7:34
S…
Speaker 1 (Vandenavenne)
I think Jens will know.
7:36
S…
Speaker 2 (Vandenavenne)
I have some examples.
7:37
S…
Speaker 2 (Vandenavenne)
It's
7:42
S…
Speaker 2 (Vandenavenne)
kind of 16 pages long.
7:43
S…
Speaker 2 (Vandenavenne)
Here they don't need this kind of piece.
7:46
S…
Speaker 2 (Vandenavenne)
So let's maybe try to have something a bit more condensed.
7:50
S…
Speaker 1 (Vandenavenne)
Okay,
7:51
S…
Speaker 2 (Vandenavenne)
but check out Ine for something.
7:53
S…
Speaker 2 (Vandenavenne)
Let's start from here.
8:10
S…
Speaker 2 (Vandenavenne)
to send out this email.
8:11
S…
Speaker 2 (Vandenavenne)
Yes.
8:13
S…
Speaker 1 (Vandenavenne)
I do have to say that...
8:15
S…
Speaker 1 (Vandenavenne)
No,
8:18
S…
Speaker 1 (Vandenavenne)
I have some time today and tomorrow maybe to prepare the email so maybe Maxime
8:23
S…
Speaker 1 (Vandenavenne)
and I can share notes and then we'll discuss between us.
8:26
S…
Speaker 1 (Vandenavenne)
But I do have a holiday starting Wednesday until
8:30
S…
Speaker 1 (Vandenavenne)
the end of July.
8:31
S…
Speaker 1 (Vandenavenne)
So just so you know that I will be out of office then.
8:34
S…
Speaker 2 (Vandenavenne)
I have office from August.
8:41
S…
Speaker 1 (Vandenavenne)
Okay.
8:41
S…
Speaker 2 (Vandenavenne)
For me it's okay.
8:42
S…
Speaker 2 (Vandenavenne)
In every one holiday.
8:44
S…
Speaker 1 (Vandenavenne)
No.
8:53
S…
Speaker 2 (Vandenavenne)
But don't worry,
8:54
S…
Speaker 2 (Vandenavenne)
you will pick up.
8:55
S…
Speaker 2 (Vandenavenne)
In any case,
8:56
S…
Speaker 2 (Vandenavenne)
the project will probably enter in the most
9:02
S…
Speaker 2 (Vandenavenne)
dance phase.
9:02
S…
Speaker 2 (Vandenavenne)
Okay,
9:05
S…
Speaker 1 (Vandenavenne)
perfect.
9:06
S…
Speaker 2 (Vandenavenne)
Take some rest.
9:07
S…
Speaker 1 (Vandenavenne)
Yeah.
9:07
S…
Speaker 1 (Vandenavenne)
I'll get ready.
9:09
S…
Speaker 1 (Vandenavenne)
Mental preparation.
9:13
S…
Speaker 1 (Vandenavenne)
Okay.
9:13
S…
Speaker 1 (Vandenavenne)
Sure.
9:14
S…
Speaker 2 (Vandenavenne)
See you
9:35
S…
Speaker 1 (Vandenavenne)
this week.
9:35
S…
Speaker 2 (Vandenavenne)
Okay,
9:40
S…
Speaker 1 (Vandenavenne)
thanks.
9:43
S…
Speaker 2 (Vandenavenne)
Thank you.
9:44
S…
Speaker 1 (Vandenavenne)
Bye -bye.
%s: Krouet eo bet an treuzwel-mañ gant AI (emgefreek). Fazioù a c'hell bezañ ennañ — gwiriañ ouzh an audio orin evit arverañ a-benn ar fin. Politikerez AI
Diverradenn
Klikit war Diverrañ evit krouiñ ur berradenn AI eus an treuzwel-mañ.
Emaon o tiverkañ...
Goulenn ouzh an AI diwar- benn an treuzwel- mañ
Goulenn petra bennak diwar-benn an treuzskrivadur-mañ - an AI a vo o klask rannoù a-feson ha respontoù.