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