Schedule 19's Moter Vehicle exp-When the system has done the calculation for the amount to be claimed in X, I get a different amount that is carried forward on the actual schedule 3 and that amount agrees again with the bottom amount in schedule 19 where it says Total on the right hand side-bottom. Where does that amount comes from-as it does not agree with the X total on the same schedule (19).
The amount in X will not be the expenses you are allowed to claim. This is only the total expenses. The total should be multiplied with the business km, which is Z divided by total km in Y then you get the amount which may be claimed.
This amount is in the line which says the formula.
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