Index
Constraints
DPM Maplabel_boi_t630-32 - 630-32 - Annual financial statements Note 8- Provision for taxes on profit 2. Reconciliation between the theoretical amount of tax applicable if the operating profit were liable for tax at the statutory rate of tax in Israel , and the provision for taxes on the operating profit appearing in the statement of profit and loss
| Current period | Year (-1) | Year (-2) | Current period | Year (-1) | Year (-2) | ||
| Consolidated | Consolidated | Consolidated | Bank Corporation | Bank Corporation | Bank Corporation | ||
| 1 | 1 | 1 | 2 | 2 | 2 | ||
| Pre-tax profit (loss) from on-going activity | 1 | ||||||
| Statutory tax rate applying to a banking corporation | 2 | ||||||
| Tax at the statutory tax rate | 3 | ||||||
| Tax (tax saving) resulting from: | |||||||
| Income of subsidiaries abroad | 4 | ||||||
| Tax exempt and at preferred rates | 5 | ||||||
| Adjustment differences for depreciation and capital gain | 6 | ||||||
| Non - deductible other expenses (fines non-deductable expenses) | 7 | ||||||
| Timing differences for which deferred taxes have not been recorded | 8 | ||||||
| Taxes un respect of previos years: | |||||||
| Additional amount of problematic debts | 9 | ||||||
| Others | 10 | ||||||
| Income of Israeli subsidiaries | 11 | ||||||
| Change in deferred taxes due to change in tax rate | 12 | ||||||
| Change in the provision for deferred tax assets | 13 | ||||||
| Other | 14 | ||||||
| Provision for taxes on operating profit | 15 | ||||||
| Amount of tax in dispute for which no provision was made | 16 | ||||||