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  • Tax Description Period Amount Total No. of Period: Jolly Limmayog

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    Francis
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    This document outlines the tax expenses in 2020 for Jolly Limmayog's Lotto Outlet in Baguio City. It details 10 withholding tax payments of 137.50 each for rental income from March to December totaling 1,375. It also lists quarterly income tax payments of 100 each for three quarters totaling 300, annual income tax of 153, books of account fee of 35, annual registration fee of 500, documentary stamps of 230, business tax and license fees of 1,925, and processing fee for BIR and business permit of 4,500. Additionally, it includes 10 monthly retainer fee payments of 500 each totaling 5,000 for a grand total of 14,018 in tax expenses.

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    expenses

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    Expenses 2020

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    This document outlines the tax expenses in 2020 for Jolly Limmayog's Lotto Outlet in Baguio City. It details 10 withholding tax payments of 137.50 each for rental income from March to December totaling 1,375. It also lists quarterly income tax payments of 100 each for three quarters totaling 300, annual income tax of 153, books of account fee of 35, annual registration fee of 500, documentary stamps of 230, business tax and license fees of 1,925, and processing fee for BIR and business permit of 4,500. Additionally, it includes 10 monthly retainer fee payments of 500 each totaling 5,000 for a grand total of 14,018 in tax expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    7 views1 page

    Tax Description Period Amount Total No. of Period: Jolly Limmayog

    Uploaded by

    Francis
    This document outlines the tax expenses in 2020 for Jolly Limmayog's Lotto Outlet in Baguio City. It details 10 withholding tax payments of 137.50 each for rental income from March to December totaling 1,375. It also lists quarterly income tax payments of 100 each for three quarters totaling 300, annual income tax of 153, books of account fee of 35, annual registration fee of 500, documentary stamps of 230, business tax and license fees of 1,925, and processing fee for BIR and business permit of 4,500. Additionally, it includes 10 monthly retainer fee payments of 500 each totaling 5,000 for a grand total of 14,018 in tax expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Jolly Limmayog

    Lotto Outlet
    Kisad Road, Baguio City

    Tax expenses for year 2020


    No. of
    Tax description Period Period Amount Total
    Withholding Tax on Rental March to December 2020 10 137.50 1,375.00
    Quarterly income Tax 1st, 2nd and 3rd Quarter 3 100.00 300.00
    Annual Income Tax for the year 2020 1 153.00 153.00
    Books of Account for the year 2020 1 35.00 35.00
    Annual Registration Fee for the year 2020 1 500.00 500.00
    Documentary Stamps for the year 2020 1 230.00 230.00
    Business tax and license fees for the year 2020 1 1,925.00 1,925.00
    Processing fee BIR and Business Permit for the year 2020 1 4,500.00 4,500.00
    Monthly retainers fee for the year 2020 10 500.00 5,000.00
    14,018.00

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