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  • Mooe Computation

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    Jaily Jessica Cerdeña
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    The document contains computations of VAT and non-VAT suppliers for services and goods. It includes gross amounts, tax bases, taxes, and net amounts for different suppliers such as Computation VAT Supplier Services, Computation VAT Supplier Goods, Computation Non-VAT Supplier Service Water, and Computation Non-VAT Supplier Goods. It also includes computations for utilities like Meralco and Water-Prime Water. Overall, it provides financial information on taxes paid for various suppliers and utilities.

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    MOOE-COMPUTATION

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    The document contains computations of VAT and non-VAT suppliers for services and goods. It includes gross amounts, tax bases, taxes, and net amounts for different suppliers such as Computation VAT Supplier Services, Computation VAT Supplier Goods, Computation Non-VAT Supplier Service Water, and Computation Non-VAT Supplier Goods. It also includes computations for utilities like Meralco and Water-Prime Water. Overall, it provides financial information on taxes paid for various suppliers and utilities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views3 pages

    Mooe Computation

    Uploaded by

    Jaily Jessica Cerdeña
    The document contains computations of VAT and non-VAT suppliers for services and goods. It includes gross amounts, tax bases, taxes, and net amounts for different suppliers such as Computation VAT Supplier Services, Computation VAT Supplier Goods, Computation Non-VAT Supplier Service Water, and Computation Non-VAT Supplier Goods. It also includes computations for utilities like Meralco and Water-Prime Water. Overall, it provides financial information on taxes paid for various suppliers and utilities.

    Copyright:

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

    COMPUTATION VAT SUPPLIER SERVICES COMPUTATION VAT SUPPLIER GOODS

    GROSS TAX BASE GROSS TAX BASE


    2,208.33 1,971.72 98.59 2306 2,276.00 2,032.14 101.61
    39.43 2307 20.32

    138.02 TOTAL 121.93


    NET 2,070.31 NET 2,154.07

    COMPUTATION NON-VAT SUPPLIER SERVICE WATER HIYAS COMPUTATION NON-VAT SUPPLIER GOODS
    GROSS TAX BASE GROSS TAX BASE
    132.00 132.00 1.32 2306 15,844.27 15,844.27 475.33
    1.32 2307 158.44

    2.64 TOTAL 633.77


    NET 129.36 NET 15,210.50

    52.80

    MERALCO
    GROSS TAX NET
    30,667.11 1,897.50 28,769.61

    WATER- PRIME WATER


    GROSS TAX NET
    36,000.00 1,607.14 33,750.00
    32,142.86 642.86
    TAX BASE
    2306
    2307

    TOTAL

    PPLIER GOODS
    21,666.67 20,583.33 473.04
    2306
    2307
    204
    TOTAL 46
    2300
    3150
    3850
    1601.48 1155
    1155
    1540
    770
    770
    770
    3655
    484.5
    410
    1400
    12079.15
    360
    1695
    952
    260
    300
    37305.65
    610.30

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