| {{strtoUpper($trialBalanceDetails->companyRelationShip->taxpayer)}} | T.R.NO : {{($trialBalanceDetails->companyRelationShip->tax_registration_number)}} | Tax Period: {{date('d-M-Y',strtotime(@$trialBalanceDetails->from))}} to {{date('d-M-Y',strtotime(@$trialBalanceDetails->to))}} | |||
| Transitional rule adjustments | ||
| Last date before first tax period | ||
| Date of Acquisition | ||
| Date of Transfer | ||
| No. of days asset is owned before the first tax period | ||
| Total no. of days the asset is owned | ||
| Ratio | ||
| Original cost | ||
| Net book value | ||
| Time apportionment method | ||
| Disposal value | ||
| Less : higher of Original cost or Net book value | ||
| Gain | ||
| Gain to be excluded | ||
| Description | Method | Amount |
| Total | ||