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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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