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  • 1702-Q Mgde003

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    Vher Ducay
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    uytytyg

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    1702-Q MGDE003

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    uytytyg

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    12 views1 page

    1702-Q Mgde003

    Uploaded by

    Vher Ducay
    uytytyg

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 1
    Repti ng lg Quarterly Income Wea epublica ng Pinas {== Tax Heturn 1702Q uy 2008(ENCS) For Corporations, Parmerhips and Other Nonindvidial Taxpayers 1 Forthe © Calendar — Fac 3 Queter A Amended Retum? 6 No.of Sheet Atached 2 Year Endod (WMPYYYY) * ones a Yes @ No 9 [f2- December | 2075 Part? Background Information 6 ™ B66 par Bor poo «7 —~Roocae = |54A geet. Gig ACTIVITIES OF ( {9 Toxpayers Name 10 Telephone Number IETROGATE DASMARINAS ESTATES VILL HMWNRS ASSN INC peiss74— 11 Rogeteres Aasress LUBHOUSE METROGATE DASMARINAS ESTATES SUBD DASMARINAS CAVITE 12 ZipCode 43 Meo of Desicion aa © ‘itemized Deduction 40% Optional Standard Deduction 44 Are you avating of tax rte under Special Law oF rteratonal Tax Trea? 16 AT Yes © No. ttyes.speaty | Icoto Part Computation of Tax Dedaraton The Quarter EXEMPT TAXABLE ‘Special Rate Regular Rate 1SsslesRevenesRecsipsrees 16A[ 000 188 700 tecl 7. 072,572.56 17 Leas Conte Seatsenicer 47A[ 0.100 17B| 0.00 17c[ 1,083,493.82 18 Gross Income asat~=~*~SC0 18 0.00 18¢| -10,981.26 19 Add: Other Non-Operating and Taxable Income 1salSS”*~—SsS~—OAWYCSC~“‘;‘C‘tCOO 2OToxal Goss Income 208 0.00 208 0.00 20¢| 10,987.26 21 Less: Deductons aal—~—~S~S=«i«OO ABT 000 21cl «19,545.88 22 Taxatle Income This Quarter aa ana CLO 28 ey BN 87-14 23. Add: Taxable Income trom Previous Quarters) zal st~*~=<“*é‘ié‘s*~*s~tCO 2B 802, 184.69 24 Teal Tacble names Date Oe af ea 25 Tax Rae Except MOT Rate) 25al 0.00 % 258, 30.00 26 Income Tax (Other Than MCIT) 26a/ 000 268, 0 27 Less: Share of Other Agencies (RA 7916 / 8748 etc.) al 800 28 Minimum Corporate income Tax (MCIT) (see a 280) eer ere0.00, 29 Tax due 2oaTg,gutenecons under Regula ate NomatincomeTaxer Minimum Compete come Tat a9qi 3.99 ‘29s: Unexpied Excess of Prior Year's MCIT over Normal Income Tax Rate (deductible only # the quarter's tax due is the normal rate) a t”t*~

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