Patrick plc has the results shown for the year ended 31 August 2012.
The debenture interest received was the same as the amount accrued in the year.
£
Trading Profits
100,000
Debenture interest (amount received)
25,000
Franked investment income
3,750
Capital gain
9,850
What are the taxable total profits?
The correct answer is: £134,850.
The debenture interest is received gross.
Franked investment income is not included in taxable total profits.
Trade profits
Interest
Gain
Taxable total profits
微信号：gaoduntiku
合作账户登录：
账户名：
密码：
关注官方微信
微信号:gaoduneclass
高顿网校
售前咨询(9:00-21:00)
400-168-8811
在线客服点击咨询
售后咨询(9:00-21:00)
021-31068088
fankui@gaodun.com
微信扫一扫实时资讯全掌握
Copyright © 2006- 高顿网校, All Rights Reserved.
