jagomart
digital resources
picture1_2022 Taxassist Provisional Tax Income Calculation


 158x       Filetype XLSX       File size 0.06 MB       Source: www.taxassist.co.za


File: 2022 Taxassist Provisional Tax Income Calculation
sheet 1 monthly income provisional tax calculation 2022 tax year taxpayer name taxpayer ref no description mar21 apr21 may21 jun21 jul21 aug21 sep21 oct21 nov21 dec21 jan22 feb22 total salary ...

icon picture XLSX Filetype Excel XLSX | Posted on 18 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Monthly Income
Provisional Tax Calculation 2022 Tax Year














TaxPayer Name:









Taxpayer Ref No:























Description Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 TOTAL
Salary R - R - R - R - R - R - R 41,000.00 R 41,000.00 R 41,000.00 R 41,000.00 R 41,000.00 R 41,000.00 R 246,000.00
Rental R - R - R - R - R - R - R - R - R - R - R - R 10.00 R -













R 246,000.00














Tax Deducted R - R - R - R - R - R - R - R - R - R - R - R 26,968.00 R 26,968.00
Total Income After Tax: R 219,032.00







































Total Income R 246,000.00











Less Tax Already Paid R 26,966.00











4015 - Travel Expenses R -











4016 - Other Expenses R -











Estimated Taxable Income R 246,000.00











Income After Tax R 219,034.00

Sheet 2: Actual Expenditure
Vehicle Details
Tax year 2022 Expenses for the Production of Income

















Opening KM 12000



Private use of Cellphone Percentage

20%






Closing Km 20000



Rent Percentage use for Private

90%






Total Km 8000



Total m2
100







Business Km 5000



private use M2
90







% Business 62.50%
































Fuel / Oil / Parking / Toll Insurance Vehicle Maintanance & Repairs Lease / HP
Bank Interest charges Bank Charges Cellular Phone Entertainment Internet Expenses Marketing and Gifts Postage and Stationary Rent Subscriptions / Education Wages Other
March 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
April 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
May 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
June 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
July 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
August 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
September 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
October 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
November 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
December 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
January 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
February 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

R 0.00 R 0.00 R 0.00 R 0.00
R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00 R 0.00

















Total Travel 4015 R0.00



Total Other 4016 R0.00









The words contained in this file might help you see if this file matches what you are looking for:

...Sheet monthly income provisional tax calculation year taxpayer name ref no description mar apr may jun jul aug sep oct nov dec jan feb total salary r rental deducted after less already paid travel expenses other estimated taxable actual expenditure vehicle details for the production of opening km private use cellphone percentage closing rent m business fuel oil parking toll insurance maintanance amp repairs lease hp bank interest charges cellular phone entertainment internet marketing and gifts postage stationary subscriptions education wages march april june july august september october november december january february...

no reviews yet
Please Login to review.