5.Self-Employment Income(line135 of annex B)

10.Cost of Goods sold(line170 of annex B)

15.Gross Profit(Line5-Line10)

20.Expenses(line290 of annex B)

25.Net operationg Income(deduct Line 20 from Line 15):

30.Employment Income(Line5 of Annex A):

35.Investment Income (Line15 of Annex C):

40.Non operating & extraordinary income:

45.Total income(sum of line25 through 40):

50.Employment deductions(Line 25 of annex A):

55.Investment expenses(Line 35 of Annex C):

60.Non operating & Extraordinary expenses:

65.Total expenses(sum of line50 through line60):

70.Net income(substract line 65 from line 45):

75.Reintegration of non-deductible expenses:

80.Depreciation adjustment(+/-):

85.Loss carried forward from previous five tax periods:

90.Taxable income(add line70 and line75 and +/- line80)- line85:

95.Personal income tax:

100.Tax discounts(brought forward from line 175):

105.Foreign tax credit(line65 of annex E):

110.Personal income tax payable(line95 - (line100+line105):

115.Quarterly prepayments(line70 of annex F):

120.Withholding on imports:

125.Withholding on public tenders:

130.Withholding on other payments(investments,service fees..):

135.Withholding on payments(PAYE):

140.Total credits(sum line115 through 135):

145.Overpayment from previous periods:

150.Net tax due/credit(substract line140+line145 from line110):

155.Refund claimed:

160.Balance: