Questionnez la Communauté
Ask any professional question and get answers from other specialists.
How do we treat a disposal of an asset that qualifies for tax allowance for the purpose of calculating corporate tax
How smart are you to answer?
For one-person companies, according to amendments to the laws and regulations of commercial companies, they are included in the limited liability companies and are treate ... Voir Plus
May treat it as income tax , that is in my opinion . Regards .
There will be no impact most probably, because you have already claimed VAT on your purchases.
For damaged goods, you may try to sell at discounted value then VAT will be liable as per normal sale transaction on it. For the expired goods, since you may end up write ... Voir Plus