Double-check that you haven’t included VAT or Turnover Tax (which is collected on behalf of the government). Only net sales.
Business Income Tax Declaration Form | PDF | Expense - Scribd
: Detailed schedules for specific calculations like accounts receivable, fixed assets, and loss carry-forward.
: Detailed breakdowns for sales, expenses, and loss carry-forwards. Section IV: Certification : Signature and date by the legal representative. 2. Recommended Excel Layout
: Basic details including Name, Address, Taxpayer Identification Number (TIN), and Tax Account Number (TAN).