Tax provision

Extracts from the trial balance of Arthur a limited liablity company for the year ended 30 the June 2018 shown below
$’000 $’000
Revenue 13800

Cost of sales 10350

Carriage inwards 200

Carriage outwards 450

Rent and rates for office building 2555

Inventory as at 30 June

20X8 850

Tax-over provision in prior year
30

Arthur Co has estimated this year’s tax charge to be $63,000.

What is the amount of tax payable that will appear in the statement of financial position as at 30 June2018?
63000

What amount is shown for tax expense in the statement of profit or loss for the year ended 30 June 20X8? (Estimated tax charge – tax over provision ) (63000-30000)

Hello sir would like to cross check my answer with u,would really appreciate ur guidance