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Your client, a limited company, has made profits before tax of 95,000 for the year ended 31 December 2021. In calculating those profits there have
Your client, a limited company, has made profits before tax of 95,000 for the year ended 31 December 2021. In calculating those profits there have been deductions for depreciation of 6,750 and entertaining of 825. Please calculate and prepare the double entry for the Corporation Tax provision (assuming a rate of 19\%) as at 31 December 2021 Step by Step Solution
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Knowledge Audit A Complete Guide
Authors: The Art Of Service - Knowledge Audit Publishing
2021 Edition
1867424010, 978-1867424017
