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    This document contains financial information for Kembara Cekal Enterprise for the 2016 tax year. It includes details of tax payable, unabsorbed losses, unutilized capital allowances, exempt income, and section 108 balances. It also provides a breakdown of the company's fixed assets, current assets, current liabilities, sales, purchases, expenses and year-end balances. The document presents financial data for tax reporting purposes.

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    This document contains financial information for Kembara Cekal Enterprise for the 2016 tax year. It includes details of tax payable, unabsorbed losses, unutilized capital allowances, exempt income, and section 108 balances. It also provides a breakdown of the company's fixed assets, current assets, current liabilities, sales, purchases, expenses and year-end balances. The document presents financial data for tax reporting purposes.

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    15 views6 pages

    Tax Payable Sec / SCH RM

    Uploaded by

    hanes96
    This document contains financial information for Kembara Cekal Enterprise for the 2016 tax year. It includes details of tax payable, unabsorbed losses, unutilized capital allowances, exempt income, and section 108 balances. It also provides a breakdown of the company's fixed assets, current assets, current liabilities, sales, purchases, expenses and year-end balances. The document presents financial data for tax reporting purposes.

    Copyright:

    © All Rights Reserved
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    of 6

    PUAN ZALINA BINTI BAHAMIN

    KEMBARA CEKAL ENTERPRISE


    C2142434806

    TAX PAYABLE Sec / Sch RM

    Chargeable Income sec 45

    Tax payable @ 20%

    Unabsorbed Losses

    unabsorbed losses brought forward


    current year losses

    less: absorb current year losses


    unabsorbed losses carried forward

    unutlised Capital Allowances

    unutilised capital allowances brought forward


    current year capital allowances

    less: absorbed capital allowances


    unutilised capital allowances
    carried forward YA2011

    section 108

    balance brought forward


    tax paid
    balance carried forward

    exempt income

    exempt income under Income Tax Act (Amendment) Act 2003

    balance brought forward


    current year
    balance carried forward
    RM Ref

    15279

    3055.76

    -
    -
    -
    -
    -

    -
    6548.13

    6548.13
    6548.13
    -

    -
    -
    -

    -
    -
    -
    KEMBARA CEKAL ENTERPRISE
    31/12/2016
    FIXED ASSETS

    FIXED ASSETS 249,463.75

    CURRENT ASSETS

    TRADE DEBTORS 19,123.60


    OTHE DEBTORS 23,922.80
    BANK - BIMB 175,798.83
    BANK GUARANTEE 4,203.45
    CASH IN HAND 2,188.74
    PETTY CASH - KL 21.85
    CASH FLOAT - SHARIN NIZAM 800.00
    DEPOSIT & PREPAYMENT 51,650.00
    ADVANCE - SALLEH 10,760.00
    IQBALHALIK LECACY SDN BHD 436.00
    KEMBARA FITRAH SDN BHD 63,236.27
    JALIN SEJAHTERA 191.00
    CP 500 7,776.00

    CURRENT LIABILITIES

    TRADE CREDITORS
    OTHER CREDITORS
    ACCRUALS
    ACCRUALS - EPF
    ACCRUALS - SOCSO
    CUSTOMS - GST (OUTPUT)
    H.P CREDITOR - MUI FINANCE
    IQFA ENTERPRISE
    KFSB
    IQBAL HALIK LEGACY
    D SWEET CATERING
    JALIN SEJAHTERA
    DARRIESIA ENT
    SYAR HAZA
    EIKA GLOBAL
    IB GLOBAL
    MAJUAMAN JAYA
    ZUFA ENTERPRISE
    KEMBARA TABAH
    SALES
    OTHER SALES
    PURCHASES
    PURCHASES PROJEK
    PURCHASES - KUIH
    PURCHASES - GAS
    PURCHASES - AIS
    PROGRAM PELAJAR
    BANK CHARGES
    LICENCE
    DONATION
    MEDICAL
    NEWSPAPER
    RENTAL
    SALARIES
    SALARIES - KL
    EPF
    SOCSO
    PRINTING & STATIONERIES
    STAFF AMENITIES
    TRAVELING EXPENSES
    UPKEEP OF MOTOR VEHICLE
    UPKEEP OF DEWAN
    UTENSILS
    UNIFORMS
    WATER & ELECTRICITY
    ZAKAT
    245,181.75

    20,132.13
    23,922.80
    304,688.20
    4,203.45
    1,913.93

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