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  • Provisional Income Tax 2022 2021: Lake Petroleum Limited

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    Gift Chali
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    Income Tax-Provisional 2022

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    12 views1 page

    Provisional Income Tax 2022 2021: Lake Petroleum Limited

    Uploaded by

    Gift Chali

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Lake Petroleum Limited

    Provisional Income Tax 2022 2021

    Taxable Income-Core Business 1,910,000.00 1,431,000.00


    Taxable Income-Rental Income 50,000.00 -

    35% - 500,850.00
    30% 573,000.00
    10% 5,000.00
    Total 578,000.00 500,850.00

    Break-down
    1st Quarter 144,500.00 125,212.50
    2nd Quarter 144,500.00 125,212.50
    3rd Quarter 144,500.00 125,212.50
    4th Quarter 144,500.00 125,212.50
    Total 578,000.00 500,850.00

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