Egyptian Resorts Company “Egyptian Joint Stock ... - ERC Egypt

- 24 - Translated & OriginallyIssued in Arabicresolution of the appeal committee and tax due was fully paid. There was taxinspection for years from 2001 till 2004 and the company was informed byform (18) and the dispute was assigned to an internal committee by the TaxAuthority which declared that there were no tax differences.The tax returns were submitted for years from 2005 to 2010 according toLaw No.91 of 2005 in the due dates.2005, 2006.2007- The tax inspection for the years from 2005 till 2007 has been made basedon the provisions of Law no. 91/2005, and the company received form (19)taxes for separate tax pools and movable tax. The company has appealed tothe inspection results on the legal due dates and has been assigned to aninternal committee.Year 2008- The tax inspection has been made for year 2008 but the company did notreceive any tax forms till this date.Year 2009- The company submitted the tax returns in its legal dates based on theprovisions of law no. 91/2005.22-2 Salary tax- The salary tax for the company was inspected till year 2004 and there hasbeen tax assessment and the tax due and delay penalties amounted to L.E214 915 after deducting payments. This assessment is based on form No.9dated 14/6/2009.- For the years from 2005 till 2008 is currently being inspected.22-3 Sales taxThere has been an inspection from the date of activity’s inception till year2007 by the Tax Authority and there has been an assessment and it has beenpaid.22-4 Stamp taxThere has been an inspection from the date of activity’s inception till31/7/2006 by the Tax Authority and there has been an assessment and it hasbeen paid.