ETHIOPIAN REVENUES AND CUSTOMS

SCHEDULE C-NORMAL
AUTHORITY

Section 1 - Taxpayer Information

Taxpayer's Name: TIN: Tax Period:

Mirka Motors Manufacturing And Trading Plc 0075911146 2021

Registration Addresse: Tax Account Number: (Official Use Only)

House No.: NEW 19223581429

Kebele: WOREDA 10 Po.Box: Tax Centre:
Woreda: NO WOREDA-148 Document Number: 1676655840010
Zone/Sub-City: GULLELE MOR- NORTH
Document Date: 30/10/2022
Region: ADDIS ABABA Ethiopia WEST SMALL TAX
Telephone Number: Fax Number:
PAYERS OFFICE
(STO) Submission Number: 18343341429
+251931313141 Submission Date: 30/10/2022

Section 2 - Electronic Tax Declaration

Business Income or Sales/Turnover (Attach Schedule) 5 2,719,998.13

Non Operating and other Income 10 0.00

Total Gross Income (5+10) 15 2,719,998.13

Cost of Goods sold/Direct Cost of Service (Attach Schedule) 20 1,194,023.21

Gross Profit/Loss (15-20) 25 1,525,974.92

Gross Profit 26 1,525,974.92

Loss 27 0.00

Selling & Distribution Expenses (Attach Schedule) 30 0.00

Salary and Wages 35 906,545.78

Other Employee Benefits (Attach Schedule) 40 0.00

Group of expenses (35+40) 41 906,545.78

Repair and Maintenance Expenses 45 11,904.35

Investment/Participation Expenses (Attach Schedule) 50 0.00

Foreign Technical Service Expenses 55 0.00

Utilities Expenses 60 0.00

Travel Expenses 65 0.00

Rent Expenses 70 344,333.33

50 to 65+70 71 344,333.33

Interest Expenses 75 0.00

Depreciation Expenses 80 4,534.52

Amortization Expenses 85 0.00

Groups Expenses (80+85) 86 4,534.52

Deductible Taxes and License Fees 90 40.00

Dedutible Donations and Gifts 95 0.00

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 ETHIOPIAN REVENUES AND CUSTOMS
SCHEDULE C-NORMAL
AUTHORITY

Other Deductions (Attach Schedule) 100 197,358.47

Total Expenses (sum line 30 thru line 100) 105 1,464,716.45

Group Expenses (50 thru 70+90 thru 100) 105

Net Income/Loss (line 25-line 105) 110 61,258.47

Net Income 111 61,258.47

Loss 112 0.00

Loss Carry Forward from Previous Tax Period (Attach Schedule) 115 0.00

Carry Backward Loss Adjustment (Attach Document) 120 0.00

Taxable Income (Line 110 - Line 115 - Line 120) 125 61,258.47

Tax to Pay (Line 125*30% ) 126 18,377.54

Profit Income Tax Payable (NN) 130 18,377.54

Foreign Tax Credit (Attach Schedule) 135 0.00

Withholding Tax (Attach Schedule Import & Payments) 140 32,325.11

Total Credits (line 135 + line 140) 145 32,325.11

Net Tax Due/Refundable Amount (Line 130-line 145) 150 -13,947.57

Net Tax Due 151 0.00

Refund 152 -13,947.57

Section 3 - Taxpayer Certification

I declare that the above declaration and all information provided here-with is correct and complete. I understand that any misrepresentation
is punishable as per the Tax Law and the Penal Code. Declaration of preparer (other than the taxpayer) is based on all information of
which the preparer has any knowledge.
Printed Taxpayer Name or Authorized Date Company Seal For Official Use Only
Representative

Date of Payment Receipt Number

Signature of Taxpayer or Authorized
Representative

Amount of Payment Check Number

Printed Name of Preparer Date

Cashier's Signature
Signature of Preparer

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