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？