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Free Solution Manual Of Taxation By Valencia And Roxas 6th Edition.pdf | Tested >>> http://shurll.com/6wbw5
byMagnolia Raz 32412views Income Taxation 6th Edition by Vale. False there is no double taxation because income tax is different from business taxAccrual Method Revenue Equipment sold Inventory, ending Inventory, beginning Costs: Cost of products purchased Carrying value of farm equipment Gross income P 50,000 P 60,000 P100,000 P210,000 Farming P 50,000 Trading P150,000 25,000 Rent P100,000 Total ( 9,000 6,000) T 5 Taxpayer is nonresident alien aC 9False Service business is allowed to deduct expenses using accrual method if such business opted to use accrual method, but the income is still reportable using cash basis False When there is loss, business tax is paid but no income tax
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A 4(P500,000 P150,000) Balance Add: Owners drawings Reportable income (loss) Problem 3 6 B Increase in total assets Decrease in total liabilities Dividend declared Total Less: Additional paid-in capital Unrealized gain Reportable income Problem 3 7 Increase in total assets Decrease in total liabilities Drawings Additional investments Total income Time deposit balance P1,520,000 330,000 100,000 P1,950,000 P800,000 50,000 850,000 P1,100,000 B P 250,000 160,000 20,000 ( 50,000) P 380,000 Problem 3 8 C Sales Less: Cost of sales (P30,000 x 40%) Rent expense Kiosk depreciated value (P3,000 P2,900) Interest expense (P20,000 x 1%) Net income return on capital Problem 3 9 P250,000 ( 350,000) (P100,000) 240,000 P140,000 P30,000 P12,000 2,000 100 200 14,300 P15,700 D Return of Capital P250,000 Return on Capital P30,000 3 True 13False- All income distributed are considered as from all income earned outside the PhilippinesbyMagnolia Raz 21804views Income Taxation - Answer key (6th E
O 4transfer-and-business-taxation-valencia-solution-manual-pdf.pdfUploaded by dadongdagaRelated InterestsPortable Document FormatTaxesAccountingTechnologyComputingRating and Stats1.7 (6)Document ActionsDownloadShare or Embed DocumentEmbedView MoreCopyright: All Rights ReservedList price: $0.00Download as PDF, TXT or read online from ScribdFlag for inappropriate content Recommended DocumentsDocuments Similar To transfer-and-business-taxation-valencia-solution-manual-pdf.pdfBusiness and Transfer Taxation by Valencia and Roxas-Solution Manualby Fiona ManguerraChapter 7 - Business Taxesby Geraldine GorreChapter 8 - 2013 6th editionby Bjorn VibarDocuments About Portable Document FormatMa Raze Best Reportby Dave WeigelIBM X-Force Vulnerability Threats 1H2010by TechCrunchScribd For iPhoneby ScribdDocuments About TaxesSNTIC Stadium Presentation by Las Vegas Review-JournalFiscal Decentralization in the Philippinesby United Nations Human Settlements Programme (UN-HABITAT)School bus indictmentby Staten Island Advance/SILive.com You're Reading a Free Preview Pages 2 to 4 are not shown in this previewbyMagnolia Raz 30727views Income Taxation - Answer key (6th EB 10True 11
True 8False Accrual reporting reports income when there is earning regardless of collection False should be at least P1,000,000 per yearA 7ScribdExploreEXPLORE BY INTERESTSCareer & MoneyBusiness Biography & HistoryEntrepreneurshipLeadership & MentoringMoney ManagementTime ManagementPersonal GrowthHappinessPsychologyRelationships & ParentingReligion & SpiritualitySelf-ImprovementPolitics & Current AffairsPoliticsSocietyScience & TechScienceTechHealth & FitnessFitnessNutritionSportsWellnessLifestyleArts & LanguagesFashion & BeautyFood & WineHome & GardenTravelEntertainmentCelebrity Biography & MemoirPop CultureBiographies & HistoryBiography & MemoirHistoryFictionChildrens & YAClassic LiteratureContemporary FictionHistorical FictionLGBTQ FictionMystery, Thriller & CrimeRomanceScience Fiction & FantasyBROWSE BY CONTENT TYPEBooksAudiobooksNews & MagazinesSheet MusicUploadSign inJoinOptionsJoinSign InUploadClose DialogAre you sure?This action might not be possible to undo True Problem 1-2 1 487462e4f8
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