Capital Allowance Schedule

Tax File No.
: C2175702106
Page 1 of 4
File No : C517
MING XIANG TAI MARKETING SDN BHD
CAPITAL ALLOWANCE SCHEDULE
YEAR OF ASSESSMENT 2014
Asset
Particular
Qualifying Expenditure
IA
Year Rate
%
Original
Cost
B/F
RM
Additions
RM
Disposal
RM
Residual Expenditure (R.E.)

AA
Rate
%
C/F
RM
B/F
RM
Additions
RM
Capital Allowance
Disposal
RM
Initial
RM
Annual
RM
Allowable
RM
R.E.
C/F
RM
MING XIANG TAI MARKETING SDN BHD - 10711 (Manufacture of biscuits and cookies)
Capitalised Items
Fire extinguisher
2012
390
390
390 100
Soltec 1.2KV UPS
2012
380
380
380 100
Catering supplies
2013
24
24
24 100
Folding screen
2013
650
650
650 100
Quayle kettle
2013
75
75
75 100
16" table table fan
2014
76
76
76 100
76
76
76
Kettle
2014
75
75
75 100
75
75
75
Table fan
2014
60
60
60 100
60
60
60
Table fan
2014
85
85
85 100
85
85
85
Washing machine
2014
660
660
660 100
660
660
660
2,475
1,519
956
2,475
956
956
956
4,500
4,500
80
80
3,200
640
2,560
3,200
3,200
640
2,560
3,200
792
168
168
624
792
168
168
624
Computer Equipment
POS system with thermal printer & cash
drawer
2012
20
4,500
5 users for Master Software
2014
20
3,200
3,200
3,200
7,700
4,500
3,200
7,700
Electrical Installation
Light box
2012
850
850
850 100
Light box
2013
20
1,200
1,200
1,200
2,050
2,050
2,050
14
Furniture and Fittings

2 pcs 29" bar stool
2012
120
120
120 100
28"x22"x26" table
2012
350
350
350 100
Tax File No. : C2175702106
Page 2 of 4
File No : C517
Asset
Particular
IA
Year Rate
%
Original
Cost
B/F
RM
Additions
RM
Disposal
RM

AA
Rate
%
C/F
RM
B/F
RM
Additions
RM
Capital Allowance
Disposal
RM
Initial
RM
Annual
RM
Allowable
RM
R.E.
C/F
RM
2ftx4ft wood table
2012
150
150
150 100
2nd round add counter top
2012
260
260
260 100
3 sets Terry bar table with 2 pcs bar stool
2012
1,500
1,500
1,500 100
Chair
2012
55
55
55 100
Chairs (5)
2012
150
150
150 100
Low table rack
2012
20
20
20 100
Office chairs (4)
2012
125
125
125 100
Stainless steel sheet panel
2012
750
750
750 100
Steel 4 drawer office
2012
352
352
352 100
Table top
2012
150
150
150 100
Wood stand
2012
1,000
1,000
1,000 100
Wooden door (4)
2012
3,600
3,600
3,600 100
Stainless steel rack 17'' x 36 x 18''
2013
380
380
380 100
Stainless steel rack 32'' x 10''
2013
280
280
280 100
Stainless steel rack 48'' x 12''
2013
300
300
300 100
1.5HP panasonic inverter wall mounted air

cond
2014
20
4,184
4,184
4,184
14
4,184
837
586
1,423
2,761
Chemical overhaul, service of air-curtain,

relocate of 1.5 inverter wall mount set
2014
830
14,556
9,542
4,184
13,726
4,184
837
586
1,423
2,761
Kitchen Equipment
2D fridge with pipe system
2012
20
2,800
2,800
2,800
14
1,456
392
392
1,064
2D used fridge
2012
20
1,800
1,800
1,800
14
936
252
252
684
2L S/s milk jug
2012
50
50
50 100
5kg mixer
2012
400
400
6' display showcase heating system
2012
20
2,400
2,400
Black pail w/lid (2)
2012
56
56
Bread shelf
2012
1,000
1,000
Deep fryer
2012
900
900
DIY sink
2012
420
420
400 100
14
1,248
336
336
912
56 100
1,000 100
900 100
420 100
2,400
Tax File No. : C2175702106
Page 3 of 4
File No : C517
Asset
Particular
IA
Year Rate
%
Original
Cost
B/F
RM
Additions
RM
Disposal
RM

AA
Rate
%
C/F
RM
Econ rack
2012
210
210
210 100
Electronic gas baking oven
2012
20
1,700
1,700
1,700
Juice dispenser 30L
2012
20
1,600
1,600
1,600
Orange ice box
2012
170
170
Pocket scale
2012
400
400
Quayle auto kettle
2012
75
75
Red container (60)
2012
900
900
S/s soya steamer
2012
20
2,400
2,400
Sony micro component system
2012
299
299
Stainless steel sink
2012
550
550
Stainless steel trolley shelf
2012
800
800
Toastry chicken machine
2012
20
1,300
1,300
1,300
14
2 door counter chiller
2013
20
1,500
1,500
1,500
Dought roller machine
2013
20
2,950
2,950
2,950
Hot display warmer
2013
20
4,800
4,800
4,800
Planetary mixer
2013
1,000
1,000
Pot cover
2013
150
150
150 100
30,630
30,630
B/F
RM
Additions
RM
Capital Allowance
Disposal
RM
Initial
RM
Annual
RM
Allowable
RM
R.E.
C/F
RM
14
884
238
238
646
14
832
224
224
608
170 100
400 100
75 100
900 100
14
1,248
336
336
912
299 100
550 100
800 100
676
182
182
494
14
990
210
210
780
14
1,947
413
413
1,534
14
3,168
672
672
2,496
1,000 100
13,385
3,255
3,255
10,130
2,400
30,630
Office Equipment
Cash box
2012
600
600
CCTV system
2012
20
2,200
2,200
2,200
80
Curved door sakato RT-251L
2012
20
2,550
2,550
2,550
14
1,326
357
357
969
Punch card machine
2012
430
430
430 100
Sharp table fan
2012
80
80
80 100
Commercial vacuum cleaner
2013
450
450
450 100
Wall fan
2013
175
175
6,485
6,485
380
380
600 100
175 100
6,485
1,326
357
357
969
Operating Equipments
Air cooler
2012
380 100
Tax File No. : C2175702106
Page 4 of 4
File No : C517
Asset
IA
Year Rate
%
Particular
Original
Cost
B/F
RM
Additions
RM
Disposal
RM

AA
Rate
%
C/F
RM
B/F
RM
Additions
RM
Capital Allowance
Disposal
RM
Initial
RM
Annual
RM
Allowable
RM
R.E.
C/F
RM
Grease trap (2)
2012
900
900
900 100
Soup warmer 10L
2012
480
480
480 100
Warmer & trolley
2012
50 100
50
50
1,810
1,810
1,810
Renovation
1 roll of packing,beverage & cashier cabinet
2012
20
7,500
7,500
7,500
14
3,900
1,050
1,050
2,850
Cabinets with top open shelving
2012
20
4,500
4,500
4,500
14
2,340
630
630
1,710
Ceiling fans (3)
2012
780
780
780 100
Old train timber shelving with costume steel

support
2012
350
350
350 100
Panasonic wall mounted 1.5HP air cond (2)
2012
20
4,740
4,740
4,740
14
2,464
664
664
1,800
Signage with lighted logo & non lighted

wordings
2012
20
2,800
2,800
2,800
14
1,456
392
392
1,064
Top Air air-curtain (2)
2012
1,600
1,600
1,600 100
22,270
22,270
10,160
2,736
2,736
7,424
950
950
950 100
22,270
Signboard
Signage
2012
Signage
2012
50
50
50 100
Signage
2012
500
500
500 100
Signboard
2012
20
1,500
1,500
780
210
210
570
Signboard with lights
2012
GRAND TOTAL
1,500
14
840
840
3,840
3,840
3,840
840 100
780
210
210
570
91,816
82,646
8,340
90,986
26,443
8,340
1,477
10,828
12,305
22,478

Capital Allowance Schedule

Загружено:

Сведения о документе

Исходное описание:

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Capital Allowance Schedule

Загружено:

Авторское право:

Доступные форматы

Tax File No.

Residual Expenditure (R.E.)

Soltec 1.2KV UPS

16" table table fan

5 users for Master Software

Furniture and Fittings

Tax File No. : C2175702106

Residual Expenditure (R.E.)

2ftx4ft wood table

2nd round add counter top

3 sets Terry bar table with 2 pcs bar stool

Low table rack

Office chairs (4)

Stainless steel sheet panel

Steel 4 drawer office

Wooden door (4)

Stainless steel rack 17'' x 36 x 18''

Stainless steel rack 32'' x 10''

Stainless steel rack 48'' x 12''

1.5HP panasonic inverter wall mounted air

Chemical overhaul, service of air-curtain,

2L S/s milk jug

6' display showcase heating system

Black pail w/lid (2)

Tax File No. : C2175702106

Residual Expenditure (R.E.)

Electronic gas baking oven

Juice dispenser 30L

Orange ice box

Quayle auto kettle

Red container (60)

S/s soya steamer

Sony micro component system

Stainless steel sink

Stainless steel trolley shelf

Toastry chicken machine

2 door counter chiller

Dought roller machine

Hot display warmer

Curved door sakato RT-251L

Punch card machine

Sharp table fan

Commercial vacuum cleaner

Tax File No. : C2175702106

Residual Expenditure (R.E.)

Grease trap (2)

Soup warmer 10L

Warmer & trolley

Cabinets with top open shelving

Ceiling fans (3)

Old train timber shelving with costume steel

Panasonic wall mounted 1.5HP air cond (2)

Signage with lighted logo & non lighted

Top Air air-curtain (2)

Signboard with lights

Вам также может понравиться