Sales Tax & Tax, sorted

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ITR12 Income Tax Return

Cone & Co.

1

Revenue

ZAR 1,842,500.00

2

Cost of Sales

ZAR 623,180.00

3

Gross Profit

ZAR 1,219,320.00

4

Operating Expenses

ZAR 742,640.00

5

Operating Profit

ZAR 476,680.00

6

Finance Income

ZAR 12,400.00

7

Finance Costs

ZAR 38,950.00

8

Profit Before TaxWhere the return's tax computation starts. Non-deductible items and capital allowances are added back on the form itself.

ZAR 450,130.00

9

Income Tax Expense

ZAR 121,535.10

10

Profit After Tax

ZAR 328,594.90

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