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_糖果娃娃_ 发表于 2011-4-30 21:48

请教一下高手 这道题目怎么做啊?????? 急急急 ~~~~~~

tardy accounts has prepared accounts for 21 months ending 31.03.09.

case I是1500000 ,, capital allowance: cost--acquired in may 2006是600000,, tax written down value--01.07.07 是450000,,,case III 01.09.07 是100000 ,,,  case III 01.09.08是150000,, case III 01.09.09是80000,,,,the company sold shares in july.08 170000. these shares cost 100000 in mar.02...

求 corporation tax liabilities.

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