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  • Relief Sales

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    joshua ursal
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    The document contains a vendor list with company names, addresses, and tax information. It includes 4 vendors - ABC Company, Testing Company, Juan Cruz Dela Cruz, and an unspecified vendor. For each, it provides the vendor TIN, company name, address, taxable sales amounts, VAT rates and totals. The totals at the bottom summarize the output VAT, total sales, and gross taxable amounts across all 4 vendors.

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    The document contains a vendor list with company names, addresses, and tax information. It includes 4 vendors - ABC Company, Testing Company, Juan Cruz Dela Cruz, and an unspecified vendor. For each, it provides the vendor TIN, company name, address, taxable sales amounts, VAT rates and totals. The totals at the bottom summarize the output VAT, total sales, and gross taxable amounts across all 4 vendors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views2 pages

    Relief Sales

    Uploaded by

    joshua ursal
    The document contains a vendor list with company names, addresses, and tax information. It includes 4 vendors - ABC Company, Testing Company, Juan Cruz Dela Cruz, and an unspecified vendor. For each, it provides the vendor TIN, company name, address, taxable sales amounts, VAT rates and totals. The totals at the bottom summarize the output VAT, total sales, and gross taxable amounts across all 4 vendors.

    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 2

    Vendor TIN Company Name Last Name First Name Middle Name Address 1

    134-533-543 ABC COMPANY 145 STREET


    433-223-322 TESTING COMPANY TABACO, ALBAY
    134-533-543 ABC COMPANY 145 STREET
    433-223-322 TESTING COMPANY TABACO, ALBAY
    343-322-333 DELA CRUZ JUAN CRUZ MALINAO, ALBAY
    Taxable Net of
    Address 2 Exempt Zero Rated Vat Vat Rate Output Vat Total Sales Gross Taxable
    SJDM BULACAN 2,000.00 3,000.00 20,500.50 12.00 2,460.06 25,500.50 22,960.56
    0.00 2,000.00 6,000.00 12.00 720.00 8,000.00 6,720.00
    SJDM BULACAN 2,000.00 5,000.00 50,000.00 12.00 6,000.00 57,000.00 56,000.00
    1,000.00 4,000.00 45,000.00 12.00 5,400.00 50,000.00 50,400.00
    3,000.00 4,000.00 25,000.00 12.00 3,000.00 32,000.00 28,000.00
    8,000.00 18,000.00 146,500.50 17,580.06 172,500.50 164,080.56

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