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G Ltd received 12,000 rental income in December 2016 related to January 2017 rental of their building. No other transaction was recorded in both 2016

G Ltd received 12,000 rental income in December 2016 related to January 2017 rental of their building.

No other transaction was recorded in both 2016 and 2017. Tax rate is 30%.

Show the current tax for the transaction for 16 and 17

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