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1. The amount of 60,000$ of salary deductions is not met. 2. The founding expenses amounted to 1,300,000$. 3. Among the consumption is a machine

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1. The amount of 60,000$ of salary deductions is not met.
2. The founding expenses amounted to 1,300,000$.
3. Among the consumption is a machine whose cost is 180,000 $, which is 20% consumed, while the taxable rate on this machine is 15%.
4. The end of service gratuity was paid to a company employee who worked for the company for a period of 14 years, and the last salary was 200.5$.
5. Among the bad debts is an amount of 50,000$, which does not meet the conditions for accepting debt writing off.
6. Staff training items, research and development expenditures, hospitality expenses, end of service gratuity and doubtful debts allowance were dealt with according to the law.
Required: Calculation of the income tax owed by the company for the year 2018 (please show the complete solution on
Tools View Document comply Model - Word x 3.000.000 The following table 170,000 360,000 290,000 90.000 65,000 Gross income Le speses Real expenses Payroll Incorporation expenses Depreciation Research and development expenses Gepe End of service aty expense Training expenses Rad debes Provision for doubt dibes Total expenses 34.800 85.000 35,200 $10,000 40.000 2.120,000 880,000 1. The amount of 60.0005 of salary deduction is not met 2. The founding expenses amounted to 1,300,0005 2. Anong the consumption is a machine whose cost is 180,000 $, which is 20% consumed while the table rate on this machine is 15%. 4. The end of service gratuity wat paid to a company employee who worked for the company for a period of 14 years, and the last salary was 700.35 5. Among the bad debts is an amount of 50,0005, which does not meet the conditions for accepting debt writing off & Sulltraining hems, research and development expenditures, hospitality experts, end of service ay and doubtfuldebts allowance were dealt with according to the law. Required. Calculation of the income tax owed by the company for the year 2018 (please show the com plete solution on S203 00 Type here to search UNG Tools View Document comply Model - Word x 3.000.000 The following table 170,000 360,000 290,000 90.000 65,000 Gross income Le speses Real expenses Payroll Incorporation expenses Depreciation Research and development expenses Gepe End of service aty expense Training expenses Rad debes Provision for doubt dibes Total expenses 34.800 85.000 35,200 $10,000 40.000 2.120,000 880,000 1. The amount of 60.0005 of salary deduction is not met 2. The founding expenses amounted to 1,300,0005 2. Anong the consumption is a machine whose cost is 180,000 $, which is 20% consumed while the table rate on this machine is 15%. 4. The end of service gratuity wat paid to a company employee who worked for the company for a period of 14 years, and the last salary was 700.35 5. Among the bad debts is an amount of 50,0005, which does not meet the conditions for accepting debt writing off & Sulltraining hems, research and development expenditures, hospitality experts, end of service ay and doubtfuldebts allowance were dealt with according to the law. Required. Calculation of the income tax owed by the company for the year 2018 (please show the com plete solution on S203 00 Type here to search UNG

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