Annex 1: Form of economic study of the project, justification of expenses and number of employees
Annex 1
to the Guidance on the Rules on the Substantial Presence
of Participants of the Astana International Financial Centre Applying
Tax Exemptions for the Payment of Corporate Income Tax, Value Added Tax
Form of economic study of the project,
justification of expenses and number of employees
Section А. General information about the taxpayer
1. BIN: ___________________
2. Tax period for which the Form is submitted: _____
3. Name of the taxpayer: __________________________________
4. Name of the licence issued by the Astana Financial Services Authority:
_________________________________________________________________
5. Licence number, date of issue: ______________________________________
6. Types of core income generating activities (according to paragraph 5 of Chapter 3 of the List of Financial Services)
Section В. Information about income
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Income |
Total income (excluding VAT, in KZT) |
|
Income from licensed activities on the territory of the Centre |
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Other income |
|
|
TOTAL |
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Section С. Information about expenses
|
Description of expenses |
Total expenses (excluding VAT, in KZT) |
|
Total amount of operating expenses |
|
|
including: - expenses associated with the maintenance and upkeep of the office on the territory of the Centre, in which workplaces are located |
|
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- expenses for qualified personnel (payroll) |
|
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- depreciation charges calculated on assets used for the CIGA; |
|
|
- other expenses for goods, works, services used when carrying out the CIGA |
|
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- other expenses |
|
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TOTAL |
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Section D. Information about qualified personnel
|
Expenses for employees |
Headcount |
Total expenses, in KZT |
|
Payroll for qualified employees |
|
|
|
Payroll for other employees (according to the Civil Law contract) |
|
|
|
TOTAL |
|
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Head of "_ (insert name of the legal entity_")
Full name
Seal Submission date: ___________________