ETHIOPIAN REVENUES AND CUSTOMS

SCHEDULE C-NORMAL
AUTHORITY

Section 1 - Taxpayer Information

Taxpayer's Name: TIN: Tax Period:

Berhanu And Dawit Construction P.L.C 0037597985 2019

Registration Addresse: Tax Account Number: (Official Use Only)

House No.: 102 5929770010

Kebele: WOREDA 10 Po.Box: Tax Centre:
Woreda: NO WOREDA-144 Document Number: 1542797250010
Zone/Sub-City: BOLE AA BRANCH EAST
Document Date: 03/11/2020
Region: ADDIS ABABA Ethiopia
Telephone Number: Fax Number:
Submission Number: 6497320010
Submission Date: 03/11/2020

Section 2 - Electronic Tax Declaration

Business Income or Sales/Turnover (Attach Schedule) 5 324,666.00

Non Operating and other Income 10

Total Gross Income (5+10) 15 324,666.00

Cost of Goods sold/Direct Cost of Service (Attach Schedule) 20 192,957.09

Gross Profit/Loss (15-20) 25 131,708.91

Gross Profit 26 131,708.91

Loss 27 0.00

Selling & Distribution Expenses (Attach Schedule) 30 22,633.67

Salary and Wages 35

Other Employee Benefits (Attach Schedule) 40 20,400.00

Group of expenses (35+40) 41 20,400.00

Repair and Maintenance Expenses 45

Investment/Participation Expenses (Attach Schedule) 50

Foreign Technical Service Expenses 55

Utilities Expenses 60

Travel Expenses 65

Rent Expenses 70 24,000.00

50 to 65+70 71 24,000.00

Interest Expenses 75 5,333.28

Depreciation Expenses 80 398.32

Amortization Expenses 85

Groups Expenses (80+85) 86 398.32

Deductible Taxes and License Fees 90

Dedutible Donations and Gifts 95

Page 1 of 2
 ETHIOPIAN REVENUES AND CUSTOMS
SCHEDULE C-NORMAL
AUTHORITY

Other Deductions (Attach Schedule) 100 1,878.78

Total Expenses (sum line 30 thru line 100) 105 74,644.05

Net Income/Loss (line 25-line 105) 110 57,064.86

Net Income 111 57,064.86

Loss 112 0.00

Loss Carry Forward from Previous Tax Period (Attach Schedule) 115

Carry Backward Loss Adjustment (Attach Document) 120

Taxable Income (Line 110 - Line 115 - Line 120) 125 57,064.86

Tax to Pay (Line 125*30% ) 126 17,119.46

Profit Income Tax Payable (NN) 130 17,119.46

Foreign Tax Credit (Attach Schedule) 135

Withholding Tax (Attach Schedule Import & Payments) 140

Total Credits (line 135 + line 140) 145 0.00

Net Tax Due/Refundable Amount (Line 130-line 145) 150 17,119.46

Net Tax Due 151 17,119.46

Refund 152 0.00

Section 3 - Taxpayer Certification

I declare that the above declaration and all information provided here-with is correct and complete. I understand that any misrepresentation
is punishable as per the Tax Law and the Penal Code. Declaration of preparer (other than the taxpayer) is based on all information of
which the preparer has any knowledge.
Printed Taxpayer Name or Authorized Date Company Seal For Official Use Only
Representative

Date of Payment Receipt Number

Signature of Taxpayer or Authorized
Representative

Amount of Payment Check Number

Printed Name of Preparer Date

Cashier's Signature
Signature of Preparer

Page 2 of 2