7.5. Tax Forecast - Financial section |
Tax forecast
Indicator name | unit of meas. | 1 month | 2 month | 3 month | 4 month | 5 month | 6 month | In all |
1. Social security contributions | Euro | 2233,66 | 2263,40 | 2263,40 | 2286,32 | 2308,63 | 2339,00 | 13694,40 |
2. Contributions to Guarantee Fund | Euro | 7,21 | 7,30 | 7,30 | 7,38 | 7,45 | 7,55 | 44,19 |
3. VAT is payable to budget | Euro | - | 3015,33 | 4639,06 | 4731,01 | 4800,15 | 3865,15 | 21050,70 |
4. Corporate Income Tax (5%) | Euro | - | - | - | - | - | - | - |
In all | Euro | 2240,87 | 5286,03 | 6909,76 | 7024,71 | 7116,23 | 6211,70 | 34789,29 |
Social security contributions and contributions to the Guarantee Fund are calculated in Table 9.1.
The VAT payable to the state budget is taken from Table 15. Since the VAT payable for the first month is negative, this amount will either be refunded to the company by the state in the second month or used to reduce the VAT liability for the following month; consequently, the company will pay 3015.33 Litas in the second month.
Corporate income tax is calculated in Table 14. As the company has only just commenced operations, it has incurred a loss. Since corporate income tax is levied on profit, the company will not be liable for corporate income tax for this half-year.
Kirpejo Menas - 7. Finansine Dalis |
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