Reference no: EM132675031
Pedro, CPA practitioner, signified his intention to be taxed at 8% on his sales/receipts and other income. His records show the following for the year 2019:
Sales Input VAT paid
January 250,000 10,000
February 250,000 12,000
March 250,000 8,000
April 250,000 9,000
May 250,000 10,000
June 250,000 7,000
July 250,000 5,000
August 250,000 5,000
September 250,000 10,000
October 1,000,000 40,000
November 1,000,000 50,000
December 1,000,000 50,000
Required:
Problem 1: Can Pedro avail the 8% tax during the year?
Problem 2: How much is the VAT liability of Pedro?
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