Tax Declaration- إقرار ضريبى مترجم

Statement Data

                                                                                                                                                               

01

Red Sea Governorate - Hurghada

 Tax Commission of :

From:	Day	Month	Year	To:	Day	Month	Year
	01	01	2018		31	12	2018

Financier's Data:

02

Name of the legal persona:

03

Tax Registration No.:

04

Tax File No.:

05

 Share percentage 2.5 for thousand.

06

Sales value- annual revenues

07

Fund contribution value

Value of due taxes: Settlement (creditor/debtor)

Year of statement

101	Net salaries or anything similar to them (carried forward from item 214)
102	Net profits (losses) of commercial or industrial activity (carried forward from item 120)
103	Net revenues (losses) of profession or noncommercial activity (carried forward from item 514)
104	Net revenue of real estate resource (carried forward from item 218)
105	Net income [(101) to (104)]
106	An amount of eight thousand Egyptian pounds shall be deducted (exempted slice for the whole tax period)
107	Excisable basis of tax [(105-106)]
108	Payable tax
109	Tax deduction according to the terms of law no. 82 for the year 2017 and 97 for the year 2018
110	Payable tax after the tax deduction
111	Foreign Taxes paid outside Egypt for the profits accrued abroad within the due tax for such profits in Egypt
112	Tax calculated for the revenue and profits of selling Safe concessions and the return of safe scrip
113	Net payable tax [ 110 – (111 + 112)] after deducing the repayments
114	Previous creditor balance paid in advance.
115	Amounts paid according to the system of deduction, addition and collection under the tax account
116	The paid payments during the year and the added return.
117	Total amount of tax calculated under the account of salaries tax
118	Tax paid with the original declaration, if the declaration was adjusted
119	Paid real estate transaction tax (In case of applying article 19 item 7)
120
121	Total payments [ Sum from (114) to (119)]
122	Balance: (113-121) Creditor/ debtor
123	Differences of distribution tax for the shares.

124	Payment was done through:

□ Cash	□ By Cheque	□ Electronic Payment no.		Date:	Day	Month	Year
							20

Bank/ Post Office

Declaration: I, the undersigned, declare that the data mentioned in this tax declaration are honest and truthful according to the business volume and the revenues achieved throughout the year, and according to the books and documents confirming the above, and I declare that I know all the punishments and penalties imposed by the law in case of the presented declaration data not adhering to reality, and I declare that the tax declaration was developed according to the income tax law provisions and the law executive regulations. Legal representative of the legal persona Written on: 08 Name:  Day Month Year 20 10 The accountant's signature:/Signed/ 11 Registration no. 09 Signature: /Signed/ 12 The office to which the accountant is affiliated: 13 Tax file No.

/Oval Stamp in the Middle of the Page/: Tax Authority – Code 962- Hurghada Tax Administration/