ka yee asked in 商業及金融稅金香港 · 1 decade ago

報稅及交稅問題

如果間公司純利 $480,728.79 要交幾錢稅?

1 Answer

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  • 1 decade ago
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    純利唔等同Assisible profit

    Assisible profit is base on profit before taxation following IRD profit tax requiement to make such adjustment.

    Profite tax is calculate @ 17.5% on assisable profit (2007/2008) and

    Provision tax for 2008/2009 is calculate on estimated profit @ 16.5%

    For example,if your company assisable profit is 480,728.79

    Profti tax for the year (480,728 @ 17.5% = 84,127) IRD will cut d.p.

    Provision tax for nest year (480,728 @ 16.5% = 79,320)

    That's is tax rebate in 2007/2008 @ tax amount 75% celling 25,000

    Therefore tax pay for both year will be 84,127 - 25,000 + 79,320 = 138,447

    Source(s): My exp
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