Corporate Tax Non-Deductible Expenses Schedule
Corporate Tax Non-Deductible Expenses Schedule – Excel Template
Corporate Tax Non-Deductible Expenses Schedule – Excel Template
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Corporate Tax Non-Deductible Expenses Schedule
Corporate Tax Non-Deductible Expenses Schedule – Excel Template
Corporate Tax Non-Deductible Expenses Schedule – Excel Template

Corporate Tax Non-Deductible Expenses Schedule – Excel Template

The Template Desk
Price:
Dhs. 5.00

Description

Build the add-backs for the corporate tax computation: entertainment, fines and penalties, donations to non-qualifying bodies, bribes, dividends paid, recoverable input VAT and other disallowed costs – with the accounting amount, the deductible part and the amount to add back.

  • Automatic summary: Expenses reviewed, Add-back to taxable income, Tax effect at 9%
  • Calculated for you: Add-back
  • 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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