ANNUAL CORPORATE INCOME TAX /LAMPSUM

5-Business Income  
45-Non-Operating & extraordinary income    
85-Taxable Income:  
90.Corporate Income Tax:  
     
110-Quartely Prepayments:  
115-Withholding on Imports:
 
120-Withholding on Public Tenders:
 
     
125-Withholding on other Payments  
     
130-Total credits: ->  
135-Overpayment from previous periods ->  
140-Net Tax due / Credit:
     
145-Refund Claimed: 150-Balance due
    
top top of page