1) According Oranuth, TSKI will file the tax return for the period from 20 Dec,2012 to XXXXX(date is not sure yet). So TSKI should accrue the I-tax for it.
Pls calculate the I-tax for FY1213(20 Dec,2013 – 31 May,2013), and accrue it in the report.
2) Pls reconfirm the ‘income before tax’ amount. In this fiscal year, there is incomes THB 550.51 and expenses THB 56,872.39, right?
I have modified this amount as attached, but pls check it.
3) Noted the audit fee will be paid in Oct2013.
4) Could you provide us with the I-tax calculation sheet pls? (attached ’Corporate Income Tax.xls’ is the previous one you provided) Thanks.