Question
PT. Indofries is one of West Java Plantation business. This information gives detail revenue and cost structure year 2020, 2021, and 2022 Name. 2021. 2022.
PT. Indofries is one of West Java Plantation business. This information gives detail revenue and cost structure year 2020, 2021, and 2022 Name. 2021. 2022. 2023 Local Revenue 1.250.000.000. 1.350.000.000. 1.450.000.000 Local COGS 30% from revenue 30% from revenue 30% revenue Other local cost. 20% from revenue 20% from revenue 20% from revenue Tax charge. ? ? ? Profit ? ? ? Besides operating locally, PT Indofries also conducting foreign investment with following net profit information and tax rate. Please calculate the tax credit every year
Name. 2021. 2022. 2023 Tax rate Qatar 725.000.000 650.000.000. 1.100.000.000 20% Egypt. 600.000.000 450.000.000. Loss 250.000.000 Pakistan 550.000.000 800.000.000 900.000.000. 15%
PT Indofries conducting three different overseas investment.
In Qatar and egypt the company established manufacture production, while in Pakistan the company investing through capital market. if there are no treaty, how to calculate tax credit?
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