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    Patricia Andrea Cariño
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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Demo Teaching

    Uploaded by

    Patricia Andrea Cariño

    Copyright:

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

    RAW SUPPLIER TO MANUFACTURER TO DISTRIBUTOR TO

    PURCHASES 0.00 60.00 220.00


    VAT (12%) 12% 12% 12%
    0.00 7.20 26.40

    SELLS 60.00 220.00 360.00


    VAT (12%) 12% 12% 12%
    7.20 26.40 43.20

    OUTPUT 7.20 26.40 43.20


    INPUT 0.00 7.20 26.40
    VAT PAYABLE 7.20 19.20 16.80
    RETAILER TO CONSUMER
    360.00 900.00
    12% 12%
    43.20 108.00

    900.00 0.00
    12% 12%
    108.00

    108.00
    43.20
    64.80

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