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  • BIR Computation

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    lymieng Star limoico
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    The document shows line item expenses for two categories - Vat on Generation and Missionary Electrification. For Vat on Generation, the largest expenses are Vat on Distribution at 188.14 and Vat on Computation at 358.89. The total for Vat on Generation is 738.9. For Missionary Electrification, the largest single expense is FIT ALL at 104.59. The total for Missionary Electrification is 316.22. Some calculations are also shown to derive totals for Amount ng Bill, 1055.12 and the grand total, 8656.75.

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    BIR-Computation

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    The document shows line item expenses for two categories - Vat on Generation and Missionary Electrification. For Vat on Generation, the largest expenses are Vat on Distribution at 188.14 and Vat on Computation at 358.89. The total for Vat on Generation is 738.9. For Missionary Electrification, the largest single expense is FIT ALL at 104.59. The total for Missionary Electrification is 316.22. Some calculations are also shown to derive totals for Amount ng Bill, 1055.12 and the grand total, 8656.75.

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

    BIR Computation

    Uploaded by

    lymieng Star limoico
    The document shows line item expenses for two categories - Vat on Generation and Missionary Electrification. For Vat on Generation, the largest expenses are Vat on Distribution at 188.14 and Vat on Computation at 358.89. The total for Vat on Generation is 738.9. For Missionary Electrification, the largest single expense is FIT ALL at 104.59. The total for Missionary Electrification is 316.22. Some calculations are also shown to derive totals for Amount ng Bill, 1055.12 and the grand total, 8656.75.

    Copyright:

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

    2306 Computation 2307 Computation

    Vat on Generation 358.89 Missionary Electrification 166.09


    Vat on PSALM GRAM/ICERA 29.47 Environmental 0
    Vat on Transmission 112.04 NPC Stranded Contract Cost 45.54
    Vat on System Loss 44.48 Dus Stranded Contract Cost 0
    Vat on Others 5.88 Equaliztn of Taxes & Rylts 0
    Vat on Distribution 188.14 FIT ALL 104.59
    TOTAL 738.9 TOTAL 316.22
    Divided by 12 6157.5 Amount ng Bill 9711.87
    Multiplied by 5% 307.875 1055.12
    8656.75
    173.135

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