She asked the bank to retrospectively document the transaction in such a way as to obtain the desired result for tax purposes, or to compensate her for the tax liability incurred.
The budget deficit is an ex-post accounting result.
The tax is calculated based on the accounting result.
In addition, the cumulative tax depreciation of 30 will be included in taxable income and taxed at 30 %.
Clarifies that if there is no tax data, the Exchange must
To calculate the financial result, proceed as follows:
What is the difference between a statutory and market valuation? (1:30)
The end result: Just about the same tax outcome with far less risk.
Tax is based on tax results, not accounting results.
This is one reason why taxable profits are often very different from accounting profits.
The financial report should reflect the actual expenditure.
will result in amounts that are deductible in determining taxable profit
=> The consolidated tax profit is: 1,400 + 500 - 1,000 = 900.
In addition, the cumulative tax depreciation of 30 will be included in taxable income and taxed at 30%.
In earning taxable income of 800, the entity will pay tax of 320.
In earning taxable income of $800, the entity will pay tax of $320.
Requêtes fréquentes français :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Requêtes fréquentes anglais :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
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