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Expenses for 2022 - on accrued employee income and other payments to individuals amounted to KZT 6,070,440 (including annual salaries for 2 employees - disabled

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Expenses for 2022 - on accrued employee income and other payments to individuals amounted to KZT 6,070,440 (including annual salaries for 2 employees - disabled people in total amount of 2,400,000) - Inventory consumption for the year - KZT 7200000 , inventory damaged by the fire - KZT 80000 - LLP "Pasa Meliza" for the holiday "March 8 " distributed free of charge to counterparties-partners gift sets in the amount of 1800000 tenge. - Trial balance on taxes (fragment) for FY 2022: What amounts are included to deductions? (1%) Calculate amount of CIT to be paid, taking into account Reduction of taxable income, CIT withheld at source of payment (1\%)

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