Page 10 - PowerPoint Presentation
P. 10
Framework For Corporate Tax Calculations
Tax Calculation
Permanent Temporary
Net profit (loss) before tax
Add back: Non deductible amounts
Depreciation X
Donations (not section 18A) X
Provisions for doubtful debt not X
deductible current year
Fines and penalties X
Consulting, legal and professional fees X
Other X
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