做到profits tax computation既題目其中一part唔識..
希望有人幫到我
Provision for bad debts $
General provision b/f 12000
Specific provision c/f 7000
Less: General provision b/f (9000)
Specific provision c/f (8000)
Trade debts written off (44000)
Loan to ex-staff written off (60000)
________
(102,000)
想以上幾項有邊個係non-deductible / deductible
同埋點解..
最好有中文解釋..
10萬個唔該!!!!!!!!!!!!!!!!!!!
thx!!!!!!!!!!!!!!!!!
更新1:
我計計下仲有一到唔識做 profit on sale of patent right $ $ selling price 615000 cost 600000 less: accumulated amortisation 105000 net book value 495000 ------------ 120000 買個年fully deductible
更新2:
我個呀sir話要睇cost同selling price 但係我唔明佢講咩 幾時要加番入去個profit tax,幾時要減番..我都唔識.. thx!!!!!
