How much is the income tax expense - current

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Question - The related data of South Africa Company in 2021:

Accounting income subject to tax P1,795,200

Dividends income received this year 50,000

The entity paid rent in 2019 for three years amounting to P1,800,000

Tax rate in 2019 30%

Tax rate in 2020 and 2021 20%

Required -

1. How much is the income tax expense - current?

2. How much is the total income tax expense?

3. How much is the income tax still payable?

Reference no: EM133130647

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