Taxpayer Computations

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Incomes

Revenue: Other Incomes:

Total Incomes (A): 0.00

Expenses

Total Expenses (Excluding Depreciation, Amortization, and Interest):

EBITDA: 0.00

Depreciation and Amortization: Interest Expenditure (a): Interest Income (b):

Net Interest Expenses/Income (a-b): 0.00

Total Expenses (B): 0

Net Profit/Loss Before Tax (A-B): 0.00

Adjustments for Exempt Incomes

UAE Dividends and Profit Distributions: Foreign Dividends and Profit Distributions: Participation Gains or Losses: Other Exempt Incomes:

Total Exempt Income: 0

Adjustment Non-Deductible Expenditures

S.No	Particulars	Amount
a	Actual Net Interest Expenses	0.00
b	EBITDA	0.00
c	30% of EBITDA	0.00
d	de minimis threshold	12000000
	Maximum Interest Allowed	0.00
	Amount to be disallowed	0.00

Entertainment Expenses: Non-deductible Entertainment Expenses: Note: Entertainment expenditure includes expenses related to meals, accommodation, transportation, admission fees, as well as facilities and equipment used in connection with such entertainment, incurred for shareholders, business partners, customers, or suppliers. Donations/Grants to Non-Qualifying Entities: Fines and Penalties: Personal Expenses:

Total Non-Deductible Expenditures: 0.00

Net Taxable Income: 0.00

Tax Liability: 0.00

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Taxpayer Computations

Incomes

Expenses

Adjustments for Exempt Incomes

Adjustment Non-Deductible Expenditures

Computation of Allowed Interest Expenditure

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