Client Entertainment Expenses Log (50% Deduction) – Excel Template


Price:
Sale priceDhs. 5.00

Description

Log client and business entertainment as it happens: date, guests and their company, purpose, amount, VAT and whether input VAT is blocked – and the 50% of the cost that is deductible for corporate tax, with monthly totals.

  • Automatic summary: Entertainment spend, Deductible for corporate tax, Add-back, Blocked input VAT
  • Calculated for you: CT deductible, Month
  • Drop-down menus for quick, consistent entry
  • Built-in chart that updates as you type
  • 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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