Description
Estimate the corporate tax figures for the financial statements: current tax from taxable income, deferred tax on temporary differences such as depreciation, provisions, leases and tax losses, the total tax charge and the effective tax rate.
- Automatic summary: Current tax, Deferred tax (charge) / credit, Total tax charge, Effective tax rate, Net deferred tax asset / (liability)
- Calculated for you: Difference, Deferred tax closing, Deferred tax movement
- 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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