請問如根據以下資料,該無限公司的利得稅為多少? 合夥公司黎持有 的士牌及一輛的士 委託的士行租車及管理 每月約收$22000 每月供款約$20000（其中約$8000是利息） 由於本人第一次填利得稅稅單，完全不懂 我有兩名子女，可以怎樣填?
回答 (1)
2017-05-26 9:49 am
1. About $6,300.
a. Assuming no other qualified business expenses, the monthly net income is $14,000 ($22,000 - $8,000). Note: Payments to the loan principal is not tax deductible.
b. Profit tax is taxed at 15%. So the tax amount will be $25,200 ($14,000 X 12 X 15%)
c. Subject to approval, 75% of your profit tax will be waived, up to the amount $20,000. 25% of $25,200 is $6,300.
2. Report your profit tax as it is and request personal assessment on your profit tax return. IRD will adjust accordingly when you file your personal assessment return.
a. Assuming no other qualified business expenses, the monthly net income is $14,000 ($22,000 - $8,000). Note: Payments to the loan principal is not tax deductible.
b. Profit tax is taxed at 15%. So the tax amount will be $25,200 ($14,000 X 12 X 15%)
c. Subject to approval, 75% of your profit tax will be waived, up to the amount $20,000. 25% of $25,200 is $6,300.
2. Report your profit tax as it is and request personal assessment on your profit tax return. IRD will adjust accordingly when you file your personal assessment return.
收錄日期: 2021-04-24 00:26:31
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