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non-resident individual income tax - Lembaga Hasil Dalam Negeri

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HK-1.2.3<br />

HK-1.2.3: INDUSTRIAL BUILDING ALLOWANCE<br />

Year of Assessment<br />

Name<br />

Tax Reference No.<br />

A B C D E F G H J K L M N<br />

Item<br />

Class<br />

Date of<br />

purchase/<br />

completion of<br />

construction<br />

Date of Year of Rate<br />

disposal assessment %<br />

Cost<br />

Residual<br />

expenditure<br />

b/f<br />

Residual<br />

Initial Annual expenditure Disposal Balancing Balancing<br />

allowance allowance c/f value charge allowance<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11 TOTAL<br />

12 BALANCING CHARGE (11M) (Transfer this amount to Working Sheet HK-1.2.3A)<br />

13 BALANCING ALLOWANCE (11N) (Transfer this amount to Working Sheet HK-1.2.3A)<br />

14 INDUSTRIAL BUILDING ALLOWANCE (11H + 11J) (Transfer this amount to Working Sheet HK-1.2.3A)<br />

Working Sheet page - 19

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