Welcome to the United Nations
2. Calculation of Taxable Income at 31 December 2002. Accounting Profit per KAS 410,000. Temporary Differences. Sales Receivable (448,000) Depreciable Assets (18,000) Warranty 156,000. Taxable Income 100,000. Tax Rate 20%. Taxes Payable 20,000. 3. Summary of … ................
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