What is the tax that the institution has to pay/return according to these activities in the 2022
Question:
What is the tax that the institution has to pay/return according to these activities in the 2022 accounting period?
Kurum Kazanci: 3.750.000 TL
Interest Calculated on Equity: 500.000 TL
Reserve Funds: 1.800.000 TL
R&D Expenditure: 750,000 TL
Participation Shares Sales Earnings: 1.200.000 TL
Participation Shares Earnings: 800.000 TL
Last Year's Loss: 450.000 TL
Free Zone Earnings: 1.125.000TL
Venture Capital Fund: 800.000 TL
Taxes Obtained Through Withholding: 150.000 TL
Bags made for an association beneficial to the public interest: 40.000 TL
Loss on sale of securities: 750.000 TL
Real Estate Sales Earnings: 2.000.000 TL
Premium issue: 700.000 TL
Provisional Tax: 62.500 TL
Sponsorship Expenditure (Professional): 50.000 TL Tax Penalty: 30.000 TL
Concepts In Federal Taxation
ISBN: 9780324379556
19th Edition
Authors: Kevin E. Murphy, Mark Higgins, Tonya K. Flesher