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BM2215

NAME: FAJARDO, MURIELLE J. DATE: BSBA 401 SCORE:

ACTIVITY
Value-Added Tax (VAT) (35 POINTS)
Direction: Indicate whether the following items are EXEMPT, % TAX, or VATABLE by putting a check (✔) on
their corresponding columns.

EXEMPT % TAX VATABLE


1. Seller of agricultural food products ✔
2. Furniture shop ✔
3. Vegetable trader ✔
4. Private college ✔
5. Private hospital ✔
6. Dentist ✔
7. Hospital drugstore ✔
8. Non-profit elementary school ✔
9. Government College ✔
10. Restaurant ✔
11. Bus operator ✔
12. Hotel ✔
13. The operator of domestic sea travel ✔
14. Life insurance company ✔
15. Mall ✔
16. Domestic airliner ✔
17. Lessor vessels or aircraft ✔
18. Banks ✔
19. Taxi Operator ✔
20. International carriers ✔
21. Keepers of garage ✔
22. Book publisher ✔
23. Quasi-banks ✔
24. Dealer of household appliances ✔
25. Dealer of a commercial lot ✔
26. Insurance agent ✔
27. Employee ✔
28. Contractor ✔
29. Processor of sardines ✔
30. Auto parts dealer ✔
31. Manufacturer of hog feeds ✔
32. Seller of fertilizer and seeds ✔
33. Fisherman ✔
34. Fish vendor ✔
35. Textile manufacturer ✔

10 Activity 1 *Property of STI


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