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- Sample Yearly Tax Declaration File for Manufacturing Company
Curriculum
- 3 Sections
- 95 Lessons
- 52 Weeks
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- Tax on Income-Lessons94
- 1.1Introduction-Tax on Income
- 1.2New TOI Form
- 1.3Page #1 TOI-company information
- 1.4Page #1 TOI-Choose Income Tax Rate
- 1.5Page #2 TOI-Registered and Paid Up Capital
- 1.6Page #2 TOI-Salary and Fringe Benefit
- 1.7Page #3 TOI-Goodwill
- 1.8Page #3 TOI-Stocks of goods
- 1.9Page #3 TOI-Accounts receivable
- 1.10Page #3 TOI-Leasehold asset, premium
- 1.11Page #3 TOI-Investment in other enterprise
- 1.12Page #3 TOI-Cash on hand
- 1.13Page #3 TOI-Freehold building
- 1.14Page #3 TOI-Value added tax credit
- 1.15Page #3 TOI-Products in progress
- 1.16Page #3 TOI-Fixed Asset in progress
- 1.17Page #3 TOI-Freehold land
- 1.18Page #3 TOI-Cash in banks
- 1.19Page #3 TOI-Credit-Prepayment on income tax
- 1.20Page #3 TOI-Other accounts receivable
- 1.21Page #3 TOI-Freehold buildings on leasehold land
- 1.22Page #3 TOI-Stocks of finished products
- 1.23Page #3 TOI-Prepaid expenses
- 1.24Page #3 TOI-Other taxes credit
- 1.25Page #3 TOI-Other current assets
- 1.26Page #3 TOI-Plant and equipment
- 1.27Page #3 TOI-raw materials and supplies
- 1.28Page #4 TOI-Bank overdraft
- 1.29Page #4 TOI-Other taxes payable
- 1.30Page #4 TOI-Unearned Revenue
- 1.31Page #4 TOI-Other Accounts Payable
- 1.32Page #4 TOI-Income Tax Payable
- 1.33Page #4 TOI-Short & long-term borrowing portion
- 1.34Page #4 TOI-Provision
- 1.35Page #4 TOI-Gain on revaluation
- 1.36Page #4 TOI-Loan from related parties
- 1.37Page #4 TOI-Profit /loss brought forward
- 1.38Page #4 TOI-Profit or loss for the period
- 1.39Page #4 TOI-Other non current liabilities
- 1.40Page #4 TOI-Loan banks & other external party
- 1.41Page #5 TOI-Salary expenses
- 1.42Page #5 TOI-Operating revenues
- 1.43Page #5 TOI-Fuel, gas, electricity, water
- 1.44Page #5 TOI-Interests received or receivable
- 1.45Page #5 TOI-Gain on Fixed Asset disposal
- 1.46Page #5 TOI-Gain on securities disposal
- 1.47Page #6 TOI-Other expenses
- 1.48Page #6 TOI-Loss on realised & Unrealised currency translation
- 1.49Page #5 TOI-Share of profit from joint venture
- 1.50Page #5 TOI-Dividends received or receivable
- 1.51Page #5 TOI-Grants, subsidies
- 1.52Page #5 TOI-Gain-realised & Unrealised currency
- 1.53Page #6 TOI-Income Tax
- 1.54Page #6 TOI-Loss on fixed asset disposal
- 1.55Page #6 TOI-Armortisation, depletion, depreciation
- 1.56Page #6 TOI-Written off bad debts expense
- 1.57Page #6 TOI-Royalty expenses
- 1.58Page #6 TOI-Other taxes expense
- 1.59Page #6 TOI-Donation expense
- 1.60Page #6 TOI-Entertainment expenses
- 1.61Page #6 TOI-Commission, advertising & selling
- 1.62Page #6 TOI-Management, consulting, technical, ..
- 1.63Page #6 TOI-Interest expense
- 1.64Page #6 TOI-Repair & maintenance
- 1.65Page #6 TOI-Travelling & accommodation
- 1.66Page #6 TOI-Transportation Expense
- 1.67Page #6 TOI-Rental expenses
- 1.68Page #8 TOI-Cost of Goods Sold
- 1.69Page #9 TOI-Depreciation
- 1.70Page #9 TOI-Provision
- 1.71Page #9 TOI-Previous Expense
- 1.72Page #9 TOI-Extravagant expenses
- 1.73Page #9 TOI-Free of goods ,services
- 1.74Page #9 TOI-Fines and other penalties
- 1.75Page #9 TOI-Loss on disposal fixed asset
- 1.76Page #10 TOI-Gain disposal-fixed asset
- 1.77Page #10 TOI-Foreign tax credit
- 1.78Page #10 TOI-អត្រាពន្ធកំណើនតាមថ្នាក់ សហគ្រាសឯកបុគ្គល សហកម្មសិទ្ធិ អ្នកជាប់ពន្ធតូច
- 1.79Page #10, 11 TOI-Charitable Contribution
- 1.80Page #11, 12 TOI- Interest Expense
- 1.81Page #11, 12 TOI-Interest Expense Table
- 1.82Page #12 TOI-Table of Taxable Accumulated Losses & Profit
- 1.83Page #13 TOI-Depreciation-Asset Class 1
- 1.84Page #13 TOI-Depreciation of Tangible Asset Class 1
- 1.85Page #13 TOI-Depreciation of Tangible Asset Class 2
- 1.86Page #13 TOI-Depreciation of Tangible Asset Class 4
- 1.87Page #13 TOI-Amortization of Intangible Assets
- 1.88Page #13 TOI-Depreciation of Tangible Asset Class 3
- 1.89Page #16 TOI-Provision Calculation Table
- 1.90Annex #2 TOI-List of Fixed Assets
- 1.91Annex #3 TOI-List of Income & Expense
- 1.92Convert File Excel to Pdf as 1 file
- 1.93Current tax, Deferred Tax & Income Tax Expense
- 1.94Tax and Accounting Depreciation
- Sample Yearly Tax Declaration for...0
- Submitting ToI using E-Filling1
New TOI Form
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