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  • JournalVoucher - JV0000000059 - ExportReport

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    June Mariel Arroyo
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    This journal voucher from Lexus Industrial Enterprise Corporation documents a payment of 914,267.30 Philippine pesos against income tax expenses for the first quarter of 2019. It involves debiting an income tax expense account and crediting accounts for pending tax withholdings receivable and income tax payable.

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    JournalVoucher_JV0000000059 - ExportReport

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    This journal voucher from Lexus Industrial Enterprise Corporation documents a payment of 914,267.30 Philippine pesos against income tax expenses for the first quarter of 2019. It involves debiting an income tax expense account and crediting accounts for pending tax withholdings receivable and income tax payable.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    JournalVoucher - JV0000000059 - ExportReport

    Uploaded by

    June Mariel Arroyo
    This journal voucher from Lexus Industrial Enterprise Corporation documents a payment of 914,267.30 Philippine pesos against income tax expenses for the first quarter of 2019. It involves debiting an income tax expense account and crediting accounts for pending tax withholdings receivable and income tax payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ***REPRINTED***

    LEXUS Industrial Enterprise Corporation JOURNAL VOUCHER


    VAT Reg. TIN: 004-477-166-000 Journal Voucher No. Transaction Date Page
    JV0000000059 05/28/2019 1/1
    Reference 1 Reference 2 Project

    G/L Account Description SL Code Debit (Php) Credit (Php)

    5530-00 Income Tax Expense 914,267.30000


    1740-00 Pending Withholnding tax Receivable 706,841.78000
    2240-00 Income Tax Payable 207,425.52000
    Grand Total 914,267.30000 914,267.30000

    Remarks:
    Payment for Income Tax Payable of 1st Quarter 2019

    Prepared By Reviewed By Approved By

    Rafael Lunar
    Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name

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