Purchases of services from GHI 200,000 Corporation, a regular supplier. Purchase of services from Jabiee corporation...
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Purchases of services from GHI 200,000 Corporation, a regular supplier. Purchase of services from Jabiee corporation (meals for employees of the 25,000 company: 4 times transactions) Purchases of goods from NBSS corporation (purchase of office supplies; 8,000 8 times transaction) Rent expense 50,000 Professional fees (w/sworn declaration) 30,000 Professional fees (w/o sworn 40,000 declaration) Security fees (20% of which is the 100,000 agency fee) Janitorial services fees 10,000 Based on the foregoing data, how much is the expanded withholding tax on the purchases of goods? • Based on the foregoing data, how much is the expanded withholding tax on the purchases of services? • Based on the foregoing data, how much is the expanded withholding tax on the rent expense? • Based on the foregoing data, how much is the expanded withholding tax on the professional fees? • Based on the foregoing data, how much is the expanded withholding tax on the total agency fees? • The total expanded withholding tax that Nicanor will remit to the BIR is? Purchases of services from GHI 200,000 Corporation, a regular supplier. Purchase of services from Jabiee corporation (meals for employees of the 25,000 company: 4 times transactions) Purchases of goods from NBSS corporation (purchase of office supplies; 8,000 8 times transaction) Rent expense 50,000 Professional fees (w/sworn declaration) 30,000 Professional fees (w/o sworn 40,000 declaration) Security fees (20% of which is the 100,000 agency fee) Janitorial services fees 10,000 Based on the foregoing data, how much is the expanded withholding tax on the purchases of goods? • Based on the foregoing data, how much is the expanded withholding tax on the purchases of services? • Based on the foregoing data, how much is the expanded withholding tax on the rent expense? • Based on the foregoing data, how much is the expanded withholding tax on the professional fees? • Based on the foregoing data, how much is the expanded withholding tax on the total agency fees? • The total expanded withholding tax that Nicanor will remit to the BIR is?
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tax on Ihe rent expenson tax on the purchales 7 800 000 IS the exp om ded cuith hol... View the full answer
Related Book For
Corporate Finance A Focused Approach
ISBN: 978-1439078082
4th Edition
Authors: Michael C. Ehrhardt , Eugene F. Brigham
Posted Date:
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