Erca Business Income Tax Declaration Form Excel 👑 🌟

Ethiopian tax law permits deductions for expenses incurred wholly and exclusively for business. In the Excel sheet, you will fill:

The deadline is typically (July 7). Late payment incurs a penalty of 5% of the tax due plus interest at 1.5% per month.

If you are a trading business, input your Opening Stock, Purchases, and Closing Stock accurately. The Excel formula will calculate COGS = (Opening Stock + Purchases) - Closing Stock .

| Field | Value | | :--- | :--- | | Taxpayer Name | [From Sheet1] | | TIN | [From Sheet1] | | Tax Period | [From Sheet1] | | Total Gross Income (ETB) | =Sheet2!B7 | | Total Deductions (ETB) | =Sheet3!B14 | | Taxable Income (ETB) | =Sheet4!B6 | | Income Tax Payable (ETB) | =Sheet5!G3 | | Less: Tax Credits/Withholding | =Sheet5!G4 | | | =Sheet5!G5 | | Declaration Date | [Auto = Today()] | | Prepared by (Name/Signature) | [User input] |

: This is the core calculation area where you report:

English

Ethiopian tax law permits deductions for expenses incurred wholly and exclusively for business. In the Excel sheet, you will fill:

The deadline is typically (July 7). Late payment incurs a penalty of 5% of the tax due plus interest at 1.5% per month. erca business income tax declaration form excel

If you are a trading business, input your Opening Stock, Purchases, and Closing Stock accurately. The Excel formula will calculate COGS = (Opening Stock + Purchases) - Closing Stock . Ethiopian tax law permits deductions for expenses incurred

| Field | Value | | :--- | :--- | | Taxpayer Name | [From Sheet1] | | TIN | [From Sheet1] | | Tax Period | [From Sheet1] | | Total Gross Income (ETB) | =Sheet2!B7 | | Total Deductions (ETB) | =Sheet3!B14 | | Taxable Income (ETB) | =Sheet4!B6 | | Income Tax Payable (ETB) | =Sheet5!G3 | | Less: Tax Credits/Withholding | =Sheet5!G4 | | | =Sheet5!G5 | | Declaration Date | [Auto = Today()] | | Prepared by (Name/Signature) | [User input] | If you are a trading business, input your

: This is the core calculation area where you report:

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