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Taxation Risk Control Matrix

Process
Bank Disbursement - Prepaid Income
Bank Disbursement - Taxes Payable - Income Tax
Bank Disbursement - Taxes Payable - Income Tax Article 25
Bank Disbursement - VAT In,Taxes Payable - VAT Out, VAT Self Assessed
CIP Infrastructure, Inventory Starter Pack, Other Expense
Deferred Tax Asset, Deferred Tax Liabilities, Income Tax Expense - Deferred Tax Benefit / Loss
Prepaid Income Tax
Taxes Payable - Personnel Expense Employee Income Tax
Taxes Payable - VAT Out
Taxes Payable - VAT Out
VAT In, Prepaid Income Tax
VAT In, VAT Self Assessed
VAT In, VAT Self Assessed, Taxes Payable - VAT Out
Department
Value Added & Income Taxes
Withholding Taxes
Cash Management
Value Added & Income Taxes
A/P Mgt. - Investment
Value Added & Income Taxes
Import Duties
Withholding Taxes
Accounting & Budget Sub
Value Added & Income Taxes
Value Added & Income Taxes
Import Duties
Treasury Sub