09-10-2003, 03:07 AM
my friend im a bit out of touch but to ensure that ppl come to reply to you I would say that presumtive tax regime does not allow for such a reconciliation.
the normal concept of direct taxation is based on profits.
This is a case of local regulation making such reconciliation not applicable (I would be happy to stand corrected).
You can prepare a reconciliation of tax deducted to accounting number of purchases/consumption, for example. But I dont think it would make much sense.
the normal concept of direct taxation is based on profits.
This is a case of local regulation making such reconciliation not applicable (I would be happy to stand corrected).
You can prepare a reconciliation of tax deducted to accounting number of purchases/consumption, for example. But I dont think it would make much sense.
