CP500 LHDN是怎样estimated算出来的

YapSC

请问CP500 LHDN是怎样estimated 算出来的？

ihateaccountax

他们是看过去几年赚多少来estimate的

For example:

Pesonal income
1st yr RM1,000,000
2nd yr RM3,000,000
3rd yr RM125,000
4th yr RM 500,000
5th yr RM 100,000

average = (1,000,000 + 3,000,000 + 125,000 + 500,000 + 100,000)/5 = RM945,000

Personal income tax rate (according to the table) = 26%

first RM600,000 = RM134,650
subsequent 26% = RM89,700

total = RM224,350

所以你的CP500 estimate 大概是 RM225,000
一期要还 RM37,500 (i.e. RM225,000/6)

YapSC

ihateaccountax 发表于 28-3-2016 09:44 AM
他们是看过去几年赚多少来estimate的

For example:

Pesonal income
1st yr RM1,000,000
2nd yr RM3,000,000
3rd yr RM125,000
4th yr RM 500,000
5th yr RM 100,000

average = (1,000,000 + 3,000,000 + 125,000 + 500,000 + 100,000)/5 = RM945,000

Personal income tax rate (according to the table) = 26%

first RM600,000 = RM134,650
subsequent 26% = RM89,700

total = RM224,350

所以你的CP500 estimate 大概是 RM225,000
一期要还 RM37,500 (i.e. RM225,000/6)

我明白了，谢谢你啊！

vinnie5286

ihateaccountax 发表于 28-3-2016 09:44 AM
他们是看过去几年赚多少来estimate的

For example:

Pesonal income
1st yr RM1,000,000
2nd yr RM3,000,000
3rd yr RM125,000
4th yr RM 500,000
5th yr RM 100,000

average = (1,000,000 + 3,000,000 + 125,000 + 500,000 + 100,000)/5 = RM945,000

Personal income tax rate (according to the table) = 26%

first RM600,000 = RM134,650
subsequent 26% = RM89,700

total = RM224,350

所以你的CP500 estimate 大概是 RM225,000
一期要还 RM37,500 (i.e. RM225,000/6)

请问这个table 可以在hasil download下来吗？
我需要知道tax 的amount.

谢谢

ivy_Ng

如果我老板有cp500 然后还是要报borang b 的对吗？
cp500我是照list来给的
borang b 6月才交 是跟着公司的account的和老板娘的工钱计算的对吗？
因为我之前做sdn bhd是给auditor交的。。。现在要自己交没有这方面的经验