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请专家帮忙解释解释,十分感谢
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最近签了一个franchise生意。公司给了个template做business plan.这个最后的taxation,我看不懂。请高人指点指点。急。谢谢了
需要填写的地方marginal tax rate 后面的%。Adjustments
跟Tax Depreciation
我实在没有看懂这个excel表格请高人指点。谢谢
Taxation
Year 1
Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Period 13 Total
Marginal tax rate 0% 0% 0% 0% 0% 10% 0% 0% 0% 0% 0% 0% 0%
Net profit before tax -2,478 -1,833 -1,387 2,421 2,421 3,598 3,990 3,990 4,406 5,029 5,444 5,444 1,636 32,683
Adjustments
rent 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 42,727
<> 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<> 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<> 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Depreciation
<> 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<> 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<> 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxable profit before tax 809 1,454 1,900 5,708 5,708 6,885 7,277 7,277 7,692 8,316 8,731 8,731 4,923 75,409
Taxable profit before tax (cumulative) 809 2,263 4,163 9,870 15,578 22,462 29,739 37,016 44,709 53,024 61,755 70,487 75,409 75,409
Taxation (period) 0 0 0 0 0 688 0 0 0 0 0 0 0 688
Taxation (cumulative) 0 0 0 0 0 2,246 0 0 0 0 0 0 0 0
Taxation (cumulative capped) 0 0 0 0 0 2,246 0 0 0 0 0 0 0 0
Taxation charge to profit & loss 0 0 0 0 0 2,246 -2,246 0 0 0 0 0 0 0
Taxation rate (effective) 0.0% 0.0% 0.0% 0.0% 0.0% 62.4% -56.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% |
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