Corporate tax calculation

Tax queries 85 views 1 replies

Hi

I've read advanced taxation long ago and forgot the formula. But isn't it

 

PBT

 

-deductble items

 

+Exempted items

 

= Current tax for x corporate tax rate

Is this correct? 

 

Replies (1)
You have to add back non cash expenditure


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register