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A domestic corporation's record show: RCIT per quarter MCIT per Taxes withheld per quarter P 100,000 P 80,000 120,000 250,000 Quarter quarter First P 20,000 Second 30,000 Third 40,000 Fourth 35,000 250,000 100,000 200,000 100,000 Excess MCIT Prior Year-P30,000 Excess Withholding Tax Prior Year-P10,000 5 points The income tax due and income tax payable, respectively, for the fourth quarter are P670,000; P135,000 P670,000; P165,000 P670,000; P200,000 P670,000; P100,000 Using the data in the problem, 5 points except that the regular income tax for the fourth quarter is P50,000 (instead of P200,000), the income tax still due for the year is * P45,000 P120,000 O P55,000 P75,000 5 points The income tax due and income tax payable, respectively, for the third quarter are P470,000; P140,000 P470,000; P250,000 P470,000; P100,000 P470,000; P70,000 5 points The income tax due and income tax payable, respectively, for the second quarter are * P330,000; P120,000 O P330,000; P250,000 P330,000; P150,000 P330,000; P230,000 5 points The income tax due and income tax payable, respectively, for the first quarter are * P100,000; P100,000 P100,000; P40,000 P100,000; P80,000 O P100,000; P50,000 A domestic corporation's record show: RCIT per quarter MCIT per Taxes withheld per quarter P 100,000 P 80,000 120,000 250,000 Quarter quarter First P 20,000 Second 30,000 Third 40,000 Fourth 35,000 250,000 100,000 200,000 100,000 Excess MCIT Prior Year-P30,000 Excess Withholding Tax Prior Year-P10,000 5 points The income tax due and income tax payable, respectively, for the fourth quarter are P670,000; P135,000 P670,000; P165,000 P670,000; P200,000 P670,000; P100,000 Using the data in the problem, 5 points except that the regular income tax for the fourth quarter is P50,000 (instead of P200,000), the income tax still due for the year is * P45,000 P120,000 O P55,000 P75,000 5 points The income tax due and income tax payable, respectively, for the third quarter are P470,000; P140,000 P470,000; P250,000 P470,000; P100,000 P470,000; P70,000 5 points The income tax due and income tax payable, respectively, for the second quarter are * P330,000; P120,000 O P330,000; P250,000 P330,000; P150,000 P330,000; P230,000 5 points The income tax due and income tax payable, respectively, for the first quarter are * P100,000; P100,000 P100,000; P40,000 P100,000; P80,000 O P100,000; P50,000