ALD’S TECH.

ELECTRONIC PARTS
CANTILAN, SURIGAO DEL SUR

COMPARATIVE REPORT

For the year 2014 to 2015

2014 2015

Sales 111,504.00 115,504.00

Less:
Cost of Deduction 30,000.00 30,000.00
Gross Income from Operation 81,504.00 85,504.00
Less:
Operating Expenses
BIR Percentage Tax. 2,445.12 2,678.25
Quarterly Percentage Tax. 490.00 627.80
Annual Reg. Tax 500.00 500.00
Annual Income Tax
245.00 202.00
Mayor’s Permit
9,467.42 9,854.00
Rental
4,500.00 5,000.00
Total
17,647.54 18,862.05
Net Income
Less: 63,856.46 66,641.95
Deduction
Taxable Income 50,000.00 50,000.00
Taxable Due 13,856.46 16,641.95
Less: 692.823 832.0975
Tax for 1st , 2nd , & 3rd
Quarter 490.00 627.80

Taxable Payable 202.823 204.2975

Submitted by:

ALDWIN G. PEREZ
Tax Payer