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A domestic corporation reported the following income in its 2nd year of operation:
Taxable income, within the Philippines - 500,000
Taxable income, without the Philippines - (400,000)
Problem 1: Compute the income tax due
A corporate taxpayer had the following data on its first year of operation:
Net income, Philippines - 50,000
Net income, Abroad - 150,000
Problem 2: What is the tax due assuming the taxpayer is a domestic corporation?
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