Taxes - profit or income?

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sergio:
I thought that companies pay taxes from profit.

Well on week 23, i had Sold tickets 972 979 USD + 335 USD interest, total costs -730 046 USD.

And tax 30% - 448 363 USD. Thus resulting in -205 095 USD, insteade of

(973979 + 335 - 448363) * 0.7 = +170287.60 USD.

I I am VAT company, than +30 % must be added to tickets, when sold.

I just dont know.

rgss:
 I think the withheld tax is calculated on a monthly basis, so the previous month to that week you shuold have earned 1 494 543 $ ... ::)

cheers

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