UK Corporate calculation

[andy hamer]

Can anyone help me. I am building a business plan including financials
cash-flow, balance sheet and p&L. I would like to accurately state
corporate tax in the p&l but cant get my head around the forumula needed.

Brgds Andy

 

[J.E. McGimpsey]

I'm not familiar with UK Corporate tax, but you may find the
formulae at

http://www.mcgimpsey.com/excel/taxvariablerate.html

helpful.