Limited is a company registered under Thai law. Its accounting period is from 1st January to 31st
Question:
Limited is a company registered under Thai law. Its accounting period is from 1st January to 31st December. It declared net profit on financial statement at baht 5,000,000 for 2018. This is the adjustment items of expenses following; 1. Urgent reserve 20,000 baht 2. Payment to employee for marriage gift 5,000 baht 3. Bonus paid to executive director 50,000 baht 4. Bonus paid to employees under contract 60,000 baht 5. Cost of expanding office 100,000 baht 6. Dividend from other company 40,000 baht 7. Value of stock at cost price 300,000 baht (market price at baht 250,000) 8. Accounting fee 20,000 baht From this fact mentioned above, how much does this company tax? (CIT) consider section 65 bis and 65 ter.
Cost Accounting A Managerial Emphasis
ISBN: 978-0133138443
7th Canadian Edition
Authors: Srikant M. Datar, Madhav V. Rajan, Charles T. Horngren, Louis Beaubien, Chris Graham