BUSINESS TAX COMPUTATION

FOR THE TAXABLE YEARS 2024 & 2023

COMPUTATION PER
COMPUTATION
ACCION PER ACCION

TAXABLE YEAR 2024 2023

SALES PER AUDITED FS 2023 2022

SERVICE REVENUE 25,632,563 20,236,523

MISCELLANEOUS INCOME
Gain on disposal of furnitures & fixtures
office and transportation equipment - -
Writte-off Payables - -
Penalty on late payment of subscription 963,256 256,325
Other income 856,325 156,325
TAXABLE GROSS REVENUES 27,452,144 20,649,173

BUSINESS TAX PAID

BUSINESS TAX
OTHERS
TOTAL 0 0

Q1
Q2
Q3
Q4
0 0

Prepared By:

Donna V. Llantos

DVL
05/21/2024