Description
Turn accounting profit into taxable income with add-backs and deductions, apply tax losses brought forward (up to 75%), the 0% band and the 9% rate, and see the effective tax rate.
- Automatic summary: Total add-backs, Total deductions, Taxable income before losses, Tax losses used, Taxable income, Corporate tax payable, Effective tax rate on accounting profit, Tax losses carried forward
- Calculated for you: Effect on taxable income
- Drop-down menus for quick, consistent entry
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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