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CASE 1

Trucking Business Percentage Tax ; not exceeded 3M


Lease of Apartment Percentage Tax ; not exceeded 3M
Practice of Accountancy Professional Tax

CASE 2
Exempted.

CASE 3
Business Tax: Percentage Tax since Pedro is Non-VAT Registered.
Question 1: TAX DUE
Gross Sales 2800000 1% 28000
Payment made to VAT suppliers 800000 12% 85714
-57714 *NO TAX DUE

Question 2:
Gross Sales 2800000 8% 224000

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