Prepayment of Profit Tax
Please download tax file below or read online about Tax Prakas on simplified accounting for small taxpayer in 2015 Advertisement from Phnom Penh HR Phnom Penh HR is the best recruitment and consulting company in Cambodia and Asia, and our services by ACCA | CPA, Diploma in Cambodia Tax, Tax Agent, MBA etc. Phnom Penh HR services: Recruitment, Consulting, Accounting
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Please download tax file below or read online about Tax Prakas on Prepayment of Profit Tax for garments, footwear industry in 2015 Advertisement from Phnom Penh HR Phnom Penh HR is the best recruitment and consulting company in Cambodia and Asia, and our services by ACCA | CPA, Diploma in Cambodia Tax, Tax Agent, MBA etc. Phnom Penh HR services:
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Please download tax file below or read online about Tax Prakas on Financial Lease issued in 2015 Advertisement from Phnom Penh HR Phnom Penh HR is the best recruitment and consulting company in Cambodia and Asia, and our services by ACCA | CPA, Diploma in Cambodia Tax, Tax Agent, MBA etc. Phnom Penh HR services: Recruitment, Consulting, Accounting Service, Tax Advisory,
Continue reading Please download tax file below or read online about Tax Prakas on using the form of Prepayment on tax on profit in 2002 Advertisement from Phnom Penh HR Phnom Penh HR is the best recruitment and consulting company in Cambodia and Asia, and our services by ACCA | CPA, Diploma in Cambodia Tax, Tax Agent, MBA etc. Phnom Penh HR
Continue reading Public Lighting Tax (PLT) | SPT, VAT, PIT-Example 1 Local beer producer, KK L Company, sold beer $100,000 (included any taxes) to real regime KOL Company that purchases and sells beer in Phnom Penh. KOL Company sold all beers bought from KKL Company to customers $120,000 ( included any taxes). Required: 1. Calculate any taxes that KKL will pay to
Continue reading Specific tax (SPT) | VAT | PIT for Mix goods and entertainment services– Example 3 ABC is entertainment company, the following sales included any taxes for KTV and SKY BAR are as follows. Room fee = $33 Drinking water = $1.1 Food and meal = $55 Required Calculate any taxes if any Solution 1.Valued Added Tax (VAT) VAT base = (33+1.1+55)/1.1=$81
Continue reading Time of Supply for Value Added Tax (VAT ) Value Added Tax (VAT) become due and payable at the time of supply. That is when the supplier must issue an invoice or when the supplier issues an invoice , whichever happens first. A company is required to issue an invoice within seven days after the goods are shipped or services
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Specific Tax ( SPT) | PLT, PPT, VAT in Cambodia – Example 1 Example Assume that ABC Company manufactured and sold Wine Brand Y. During April, ABC Company sold to the following customers: Local real regime company customers of $20,000 ( included any taxes). Local wholesaler customers of $10,000 ( included any taxes). Local final users of $5,000 ( included any taxes).
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Specific Tax , Public lighting tax , Value Added Tax , Prepayment of Profit Tax – alcoholic product and beer Producer in Cambodia : Example 2 If original producers in Cambodia manufactured and sold alcoholic product and beer, they are subject to the following monthly taxes: Specific Tax (SPT)- alcoholic product and wine subject to specific tax rate at 35%
Continue reading An enterprise liable to the tax on profit according to the real regime system of taxation including a qualified investment project liable to the tax on profit at the rate of 9 percent, has the obligation to pay a monthly prepayment of tax on profit at the rate of 1 percent of turnover inclusive of all taxes, except Value Added
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