{"product_id":"corporate-tax-provision-deferred-tax-estimator-ias-12-excel-template","title":"Corporate Tax Provision \u0026 Deferred Tax Estimator (IAS 12) – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eEstimate 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.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Current tax, Deferred tax (charge) \/ credit, Total tax charge, Effective tax rate, Net deferred tax asset \/ (liability)\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Difference, Deferred tax closing, Deferred tax movement\u003c\/li\u003e\n\u003cli\u003eDrop-down menus for quick, consistent entry\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46538387292295,"sku":"XLT-1380","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/18sjM02fIoJZH6T1fDqmtiT1VFTZpUY9s.png?v=1794675473","url":"https:\/\/www.thetemplatedesk.us\/products\/corporate-tax-provision-deferred-tax-estimator-ias-12-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}