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The company for the reporting tax period FY 2022 has the following indicators of its activity: Income from the rental of property - 25,500 monthly,
The company for the reporting tax period FY 2022 has the following indicators of its activity:
Income from the rental of property - 25,500 monthly, including VAT.
Income from the sale of goods - 2,400,000 tenge, including VAT.
The cost of goods sold (COGS) is 820,000 tenge, excluding VAT.
Other deductions from the total annual income - 30% of the total annual income amount.
Property was donated to the non-commercial entity - 135,000 tenge, excluding VAT
It is required to define:
1) Total Annual Income;
2) Total Deductions;
3) Corporate Income Tax.
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