Question: A PEZA enterprise whose cost ratio is 40% reported the following figures from 2015 to 2019. Assume all are realized/incurred evenly throughout each year of

A PEZA enterprise whose cost ratio is 40% reported the following figures from 2015 to 2019. Assume all are realized/incurred evenly throughout each year of operation.


Assuming it started its pioneer commercial operations in 2010, how much is the local government's share on its 2016 income tax payable


Sales in Units Average Unit Sales Price Operating Expenses 2015 50,000 55

Sales in Units Average Unit Sales Price Operating Expenses 2015 50,000 55 570,000 2016 55,000 60 670,000 2017 60,000 50 590,000 2018 80,000 50 820,000 2019 75,000 50 740,000

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