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Deferred tax


I have to pay both of them, If i distribute USD 100 dividend, i have to pay 15% corporate income tax and 5% dividend tax.

related to an answer for: Deferred tax
asked Feb 1 in General IFRS Discussion by PCH Level 1 Member (2,340 points)
Hello

Please elaborate your question

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1 Answer

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Hi

Even in this case, there will be no deferred tax implication as there is no temporary difference arisen between tax base and carrying amounts of assets and liabilities
answered Feb 1 by Mian Musawar Level 3 Member (7,160 points)


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