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  • Code Name Type Tax Code Description

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    miljane perdizo
    6 views2 pages
    This document contains a chart listing accounting codes, descriptions, tax classifications for various assets, equity, expenses and income for a business. The codes are organized into current assets, fixed assets, equity, and expenses. The document provides an overview of the general ledger accounts for a company including classifications like cash, supplies, equipment, salaries, rent, and fees.

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    CHART-OF-ACCOUNTS

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    This document contains a chart listing accounting codes, descriptions, tax classifications for various assets, equity, expenses and income for a business. The codes are organized into current assets, fixed assets, equity, and expenses. The document provides an overview of the general ledger accounts for a company including classifications like cash, supplies, equipment, salaries, rent, and fees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Code Name Type Tax Code Description

    Uploaded by

    miljane perdizo
    This document contains a chart listing accounting codes, descriptions, tax classifications for various assets, equity, expenses and income for a business. The codes are organized into current assets, fixed assets, equity, and expenses. The document provides an overview of the general ledger accounts for a company including classifications like cash, supplies, equipment, salaries, rent, and fees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    *Code *Name *Type *Tax Code Description

    1011 CASH Current Asset Tax exempt (0%)


    1014 MAINTENANCE SUPPLIES Current Asset Input Vat (12%)
    1015 OFFICE SUPPLIES Current Asset Input Vat (12%)
    1016 OFFICE EQUIPMENT Current Asset Input Vat (12%)
    1017 ACCUM. DEPR. OFFICE EQUIPMENT Fixed Asset Tax exempt (0%)
    1018 VEHICLES Fixed Asset Input Vat (12%)
    1019 ACCUM. DEPR. VEHICLES Fixed Asset Tax exempt (0%)
    3031 PERDIZO, CAPITAL Equity Tax exempt (0%)
    3032 HOLMES, DRAWING Equity Tax exempt (0%)
    4041 FEES EARNED Expense Output Vat (12%)
    5051 DRIVER SALARIES EXPENSE Expense Tax exempt (0%)
    5052 MAINTENANCE SUPPLIES EXPENSE Expense Input Vat (12%)
    5053 FUEL EXPENSE Expense Input Vat (12%)
    5054 OFFICE SALARIES EXPENSE Expense Tax exempt (0%)
    5055 RENT EXPENSE Expense Tax exempt (0%)
    5056 ADVERTISING EXPENSE Expense Input Vat (12%)
    5057 MISCELLANEOUS ADMINISTRATIVE Expense Input Vat (12%)
    Dashboard Expense Claims Enable Payment Balance
    65,200

    17,300
    -4,250
    62,400
    -17,800
    -162,975

    7,240

    3,690

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