DUNGCA, REBECCA De La Cruz (BD : 07/23/1959)

Sales Summary (TIN: 217-840-804-000)

For The year Ended December 31, 2015

Per Returns Percentage

Month Particular Revenue Tax Paid
January 28,750.00 862.50
February 27,500.00 825.00
March 24,000.00 720.00
Total 80,250.00 2,407.50
April 28,500.00 855.00
May 30,105.00 903.15
June 35,000.00 1,050.00
Total 93,605.00 2,808.15
July 38,950.00 1,168.50
August 29,450.00 883.50
September 31,500.00 945.00
Total 99,900.00 2,997.00
October 38,100.00 1,143.00
November 33,200.00 996.00
December 35,300.00 1,059.00
Total 106,600.00 3,198.00
Grand Total 380,355.00 11,410.65

TAX COMPUTATION
2nd Qtr
Revenue 380,355
Cost of Services 35% 133,124
Gross Profit 247,231 2nd Qtr 10,000.00 500.00
Deductions 57% 99,240 3,765.75 376.58
Taxable Income this Qtr 147,990.75 13,765.75 876.58
Add: Taxable Income last Qtrs -
Taxable Income todate 3rd Qtr 10,000.00 500.00
Tax Due this Qtr 876.60 12,756.75 1,275.68
Less: Payments previous Qtr 22,756.75 1,775.68
Tax payable This Qtr 876.60
- 22,756.75 1,775.68