$2\mathrm{.}1$ Their accountant correctly calculated a Profit BEFORE tax of R$638900$ but needs your help with the tax computation.Included in Profit before tax are the following transactions for the year ended $29$ February $2023$:TRANSACTIONNOTERANDDividends receivedExempt from tax$24372$Donations paidNot tax deductible$56600$Profit on sale of machinerySee Additional Information $2\mathrm{.}280000$Depreciation on machinerySee Additional Information $2\mathrm{.}390000$Depreciation on admin buildingsNo wear and tear allowance allowed by SAR$\mathrm{.}70000$Depreciation on motor vehiclesAll vehicles were in use for the full financial year.Note: A section $11($e$)$ wear and tear allowance of R$132500$ per annum was allowed bySARS$\mathrm{.}980002\mathrm{.}2$ A machinery was sold during the year. All disposal entries have been correctly recorded by the accountant. Details of the affected machine at the date of sale are as follows:Capital profit $76000$Non$-$capital profit$5000$Capital gain$60000$Taxable capital gain$48000$Recoupment$80002\mathrm{.}3$ The wear and tear allowance allowed by SARS for the current financial year relating the machinery amounts to R$75000.$ This is correctly calculated after taking into account the sale of the machine$\mathrm{.}3.$ The following prepaid expenses, accrued expenses, income received in advance and accrued income appeared in the statement of financial position of Aladdin Limited at $29$ February $2023.$ These amounts were found to be taken correctly into account in the calculation of the profit before tax of R$638900.($As shown in $2\mathrm{.}1)$RANDPrepaid Expenses $-$ Water & ElectricityR $13000$Accrued Expenses$-$ TelephoneR $19000$Income Received in Advance$-$ RentR $14272$Accrued Income $-$ Interest on fixed depositR $30005.$ Income tax and the inclusion rate for capital gains tax:$*$ The tax rate was $28\%$ for the past two years. There are no temporary or permanent differences other than those which are apparent from the given information.$*$ The inclusion rate for capital gains purposes is $80\%\mathrm{.}6.$ The company uses the comprehensive income statement approach to calculate deferred tax.Required: $1\mathrm{.}2$ Consider additional information $2,3,5$ and $6,$ and calculate the following for the year ended $29$ February $2023$:$*$ The current tax expense and$*$ The deferred taxNOTE: ROUND ALL AMOUNTS OFF TO THE NEAREST RAND.