Total revenue form the business activities

Total direct costs

Gross profit

Management, Administrative, Selling & Financial Expenses (indirect Expenses)

Admin & management

Selling

Financial expenses

Other indirect expense

Total indirect costs

Accounting Profit / (Loss) during the year

Profit Loss

Inadmissible Deductions

All inadmissible expenses as per Law

Admissible Deductions

Lease rental paid during the year

Bad debts written off during the year

Other admissible deductions

Total admissible deductions

Taxable income for the year

Taxable Income

Corporate Tax rate

Tax rate (%)

Amount of tax on taxable income

Amount of tax