IL QUARTERLY STATEMENT OF PREPAYMENT FOR LARGE INDIVIDUAL BUSINESSES
TAX
Taxpayer/ self-employed with gross annual income from > 50,000 Euros and with gross income under 50,000 Euros who choose to be taxed on real income
Choose the tax liability calculation option
A) Estimated tax obligation for current year
Estimated income for the tax period
[8] Estimated income for the tax period divided by 4
Estimated expenses for the tax period
[9]Estimated expenses for the tax period divided by 4
[10] Taxable estimated income for tax period divided by 4 [10] = [8] - [9] (if negative enter 0)
[11]Enter 1/4th of tax obligation counted according to the income groups (if negative enter 0)
B) Tax obligation based on previous year
Tax liability of the previous year
[12]110% of tax obligation of the previous year divided by 4
Payment amount
[13] Amount for payment in this statement [11] or [12]
PENSIONES
Taxpayer/ self-employed with gross annual income from > 50,000 Euros and with gross income under 50,000 Euros who choose to be taxed on real income
Enter the age
[16] Gross income for the quarter
[17] Net income for the quarter
[18] Pension Contributions - Enter 10% of the box [17] (max. 600€, min. 30% of the minimum wage in Kosovo)
[20] Amount for payment with this statement (enter the amount of box [18])