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What is 2019 Income Tax Analysis for MYPE about?

1) The company Comercializadora Franco S.A.C. presents its annual sworn declaration of the Income Tax corresponding to the fiscal year 2019. It reports a profit before taxes of S/ 528,781 and, after making adjustments, a Taxable Net Income of S/ 644,238. The resulting income tax is S/ 177,765. 2) The company made advance payments of income tax amounting to S/ 40,716 and offset S/ 13,669 paid for the Temporary Tax on Assets.

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