Notes
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less vacancy and bad debt
EGI
Less: Depreciation and other expenses
NOI
Less; Service
Before tax
Less; taxes
After tax
UCC
mac cca rate @
Claimed CCA
NOI
Less: interest Expense
Plus: Other property income
NOI
Less: interest Expense
Less: Claimed CCA
Taxable income
Tax Rate @
Gross Sales Price
Less: Cost of sales @
Net Sales Price
Less: Outstanding Balance
Before tax sales proceeds
Less: tax on gains
Less: Tax on reception
ATER
Attribution/Proportion
Purchase Sale
price
Less: cost of sales
NSP
Land
Building
Infrastructure
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