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EXCEL - IDEA: XBRL DOCUMENT - CHINA MEDIA INC.Financial_Report.xls
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v2.4.0.6
Note 9. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Jun. 30, 2012
Schedule of Effective Income Tax Rate Reconciliation:  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

For The Years Ended

 

 

2012

 

2011

U.S. statutory rate

 

 

34.0%

 

 

34.0%

Foreign income not recognized in the U.S.

 

 

-34.0%

 

 

-34.0%

PRC preferential enterprise income tax rate

 

 

25.0%

 

 

25.0%

Permanent difference

 

 

-12.5%

 

 

-22.9%

Effective tax rate

 

 

12.5%

 

 

2.1%