(700 -200)) * 20 % = 200 thous. tenge
The company «Shank» has loss: year of 2007 – 100 thous. tenge, 2008 – 50 thous. tenge, 2009 – 150 thous. tenge, in 2010 – taxable income has been gotten – 75 thous. tenge. What sum of propogated losses the «Shank» will show for 2011?
The solution:
100 000+50 000+150 000-75 000 = 225 000 tenge
When filling out the corporate income tax for the year 2010 by chief accountant of «Altynai», established in May 2006, were calculated TAI and deductions. The basis for these calculations the following data of the financial reporting of the Company (excluding VAT) were used:
Incomes:
– From sales of magazines and posters – 9300 thous. tenge;
– From sales of label products – 3450 thous. tenge;
– From sales of previously purchased paint and foil – 1320 tenge;
– Interest on bonds of Kazakhstan legal entities – 240 thous. tenge;
– From sale of property and equipment included in group 3 of the FA on tax accounting – 45 thous. tenge;
– Foreign exchange income on executed operations – 8 thous. tenge
Costs:
– Salaries of staff – 4 000 thous. tenge;
– Rent of office building in the city – 460 thous. tenge;
– Other documented expenses associated with obtaining income – 3 500 thous. tenge;
– amortization of main assets – 1 250 thous. tenge, including;
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