urgent! 请帮帮忙！（如何填写 BORONG B)

szywinne

PROFIT AND LOSS FOR THE YEAR ENDED 31 DECEMBER 2011
	RM	%	RM
SALES			254029,00
PURCHASES			207638,00
GROSS PROFIT			46391,00
OPERATIONG AND ADMINISTRATION  EXPENSES
WAGES	27925,00
ADVERTISING	1785,89
INCOME TAX FOR YEAR 2010	118,60
BOOK KEEPING FEE FOR YEAR 2010	850,00
INTERNET FEE	288,00
BANK  CHARGES-MISC NON CASH DEBIT 0 06-06-2011	200,00		-31167,49
NET PROFIT			15223,51
LESS PERSONAL RELIEF			-8000,00
CHARGEABLE INCOME			7223,51
TAX PAYABLE
ON THE FIRST	5000,00		25,00
ON THE BALANCE OF	2223,51	3	66,71
			91,71
LESS REBATE			-350,00
TAX PAYABLE			NIL

算得对吗？如何填进 BORONG B？

thank you.

bbchen

LZ， 你没有EPF和INSURANCE？BOOKS？还有一些RELIEFS。。ON LINE SUBMIT 很容易填的。。EXPENSES 分进对的CATRGORIES就可以了。。。

szywinne

回复 2# bbchen


来不及了^^!
请问已上的 Borang B 还有什麽要补充或更改的吗 ？
第一次 请帮帮忙。。谢谢