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  • Tra Checker

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    Frenz Dela Cruz
    3 views2 pages
    The document outlines the purchase of goods and services with amounts, tax bases, tax rates, and tax amounts for 5% VAT, 1% VAT, and 2% VAT. It also shows non-VAT computations for goods and services purchases with 1% and 2% tax rates applied and totals for tax revenue and net amounts.

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    TRA CHECKER

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    The document outlines the purchase of goods and services with amounts, tax bases, tax rates, and tax amounts for 5% VAT, 1% VAT, and 2% VAT. It also shows non-VAT computations for goods and services purchases with 1% and 2% tax rates applied and totals for tax revenue and net amounts.

    Copyright:

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

    Tra Checker

    Uploaded by

    Frenz Dela Cruz
    The document outlines the purchase of goods and services with amounts, tax bases, tax rates, and tax amounts for 5% VAT, 1% VAT, and 2% VAT. It also shows non-VAT computations for goods and services purchases with 1% and 2% tax rates applied and totals for tax revenue and net amounts.

    Copyright:

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

    PURCHASE OF GOODS

    AMOUNT 10,545.00
    TAX BASE 9,415.18
    5% 470.76
    1% 94.15
    TRA 564.91
    NET AMOUNT 9,980.09

    PURCHASE OF SERVICES
    AMOUNT 5,139.50
    TAX BASE 4,588.84
    5% 229.44
    2% 91.78
    TRA 321.22
    NET AMOUNT 4,818.28
    NON VAT COMPUTATION GOODS
    AMOUNT 8500
    1% 85
    1% 85
    TRA 170
    NET AMOUNT 8330

    NON VAT COMPUTATION SERVICES


    AMOUNT 34375
    2% 687.5
    1% 343.75
    TRA 1031.25
    NET AMOUNT 33343.75

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