UK Corporation tax on your P&L


Joined
Feb 11, 2022
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United Kingdom
Hello all

for simplicity , if Profit before tax is £100k and the UK corporation tax rate is 19% can I simply deduct £19k and pay that at a later date to the tax man ?
Or must I get a tax specialist to work out our exact tax figure , allowable expenses etc

thank you for any help and advice
Jay
 
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