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: