Differed Tax Calculation
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FAC
Registered Posts: 17
I am confusing myself, I need your help to calculate deffer tax:
Accounting Losses (P/L) -£40000
Depreciation £20000
Capital Allowance Claimed £80000
Differed Tax B/F £6000
Many thanks for your help.
Accounting Losses (P/L) -£40000
Depreciation £20000
Capital Allowance Claimed £80000
Differed Tax B/F £6000
Many thanks for your help.
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