Answer it with solutions in good accounting form please please

Problem 2: KAY Co. reported net income for the current year 2021 at P4,180,000 before taxes. Included in the determination of the said net income were: 30% + 84,000 P 205,000 Current tax rate Non-deductible expenses Non-taxable income At the beginning of the year: Cumulative temporary difference creating future deductible amount Cumulative temporary difference creating Future taxable amount At the end of the year: Cumulative temporary difference creating future deductible amount Cumulative temporary difference creating P 1,110,000 P 567,000 P 720,000 P632,000 Required: 7. How much is the current tax expense? 8. How much is the total tax expense