PD ANNUAL DECLARATION AND PAYMENT FORM FOR PERSONAL INCOME TAX
Gross incomes related to operating activities
[60] Gross incomes
Expenses related to operating activities:
[61] Opening stock
[62] Purchases or production cost
[63] Total ([61]+[62[)
[64] Closing stock
[65] Sold goods cost ([63]-[64])
[66] Gross profit ([60]-[65])
[67] Gross salary
[68] Expenses for depreciation and amortization (not included in the goods cost)
[69] Sale expenses
[70] Total and administrative expenses (not included in the goods cost)
[71] Research and development expenses
[72] Other operating expenses
[73] Total operating expenses ([67] to [72])
[74] PROFIT (LOSS) FROM OPERATING EXPENSES ([66]-[73])
NON-OPERATING ACTIVITIES
[75] Other incomes
[76] Other expenses
[77] PROFIT (LOSS) FROM NON-OPERATING ACTIVITIES ([75]-[76])
[78] Net incomes or loss ([74]+[77])
Taxable incomes
[8] Gross salaries
[9] Net incomes from the business from box 78 DF
[10] Net incomes from partnerships
[11] Gross rents
[12] Gross incomes from pension payments
[13] Gross incomes from interes
[14] Gross incomes from lottery gains
[15] Gross incomes from intangible property
[16] Capital profits
[17] Incomes from foreign sources
[18] Other incomes, including gifts (specify the income type)
[19] Total incomes (add 8 to 18)
Deductions
[20] Expenses related to the real rental incomes or 10% of gross rent
[21] Expenses for pension contributions
[22] Expenses related to incomes from intangible property
[23] Other allowable expenses
[24] Total allowed expenses (sum 20 to 23)
[25] Taxable amount (19-24) If negative, insert the amount in brackets
Others
[26] Transferred losses
[27] Deduction for charitable contributions (5% of taxable amount) has not been declared in DF
[28] Total other deductions (26+27)
[29] Taxable amounts before taxation [25] - [28] If negative, insert the amount in brackets
[30] Taxation of taxable incomes by tax groups
Withholding tax during the year
[31] Withholding tax on salaries from the employers
[32] Withholding tax on interest
[33] Withholding tax on rent
[34] Withholding tax on lottery gains
[35] Foreign tax lending
[36] Total of withholding tax and lending (31 to 35)
[37] Total payable tax for the period (30-36)
[38] Quarterly advance payments on incomes from business
[39] Quarterly advance payments on incomes from rent and intangible property
[40] Total advance payments for the periods (38+39)
[41] Total tax to be paid (37-40)
Note:
a) If the result in box [41] is positive (+) you have an obligatory amount for payment.
b) If the result in box [41] is negative (-) you can request a refund
[42] Obligation
[43] Refund request