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B LTD had a profit before tax of 100 000 for 2016 year end, it included the following Dividend income(not taxable) of 40 000 Donations

B LTD had a profit before tax of 100 000 for 2016 year end, it included the following

Dividend income(not taxable) of 40 000

Donations ( non deductible) of 30 000

Tax rate is 30%

explain how current tax will be estimated

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