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Question - A non-VAT business taxpayer was allowed a deduction of P12,566 for his regular income tax. This arose from services rendered by a VAT professional which was subject to 5% expanded withholding. How much is the cash paid to the professional?
On August 17, it received a Rs 1000 cheque for services previously rendered on credit. Show effects of each transaction using accounting equation
Calculate the recomputed basis of the property. Calculate the amount of ordinary income under Section 1245. Calculate the Section 1231 gain.
The Fixed Costs are Rs.20,00,000. The selling price is fixed to yield 20% profit on cost. Calculate the P/V Ratio and Break Even Production Units
lets assume you have a good company and they offering a healthcare plan. part of the healthcare plan requires
How does COSO and COBIT frameworks relate to the importance of creating a control matrix for the accounts payable/cash disbursement process
Explain Porter's FIVE (5) Forces for an online bakery shop in Malaysia. Explain FIVE (5) disciplines for instant customization in a responsive organization
Pat's Pets recently paid to have the engine in its delivery van overhauled. The estimated useful life of the van was originally estimated to be 7 years.
What is the opportunity cost of not taking advantage of the discount associated with purchases made under the following terms: 4/15, n/30
Describe in detail the concepts of intellectual Capital and its three dimensions. How do you assess the value of intellectual capital for publicly traded.
1. beta company has developed the following sales projection for next yearmay 100000june 120000july 140000aug 160000sep
On January 1, 20X1, Sit Co. acquired 75% controlling interest in Stand Co. for P1,000,000. Determine the goodwill if Sit Co uses the IFRS for SMEs
Bearer plants-rubber trees and grape vines 500,000. What total amount of the assets should be classified as biological assets
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