Pagbubuwis | Taxation

selrahcselrahc Member PExer
edited April 20 in Pinoy Accountancy
ei guys..can i ask if any1 has an answer key for income taxation by omar erasmo ampongan? kindly send it to my email add.. [email][email protected][/email]ks po
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Comments

  • philson23philson23 Member PExer
    sakin din po [email][email protected][/email] :D
  • xxxmarhxxxxxxmarhxxx Member PExer
    sakin din poh tnx [email protected]
  • syndie03syndie03 Member PExer
    any1 from addatu? Income Taxation and tax 2 [email protected]
  • MissColleenMissColleen Member PExer
    I'd also like to have a copy of this too. <3

    [email protected]
  • hiroyahiroya Member PExer
    I need a copy of this one too

    [email protected]
  • donnaflor12donnaflor12 Member PExer
    Can i also have the answer key for ampongan? Thanks! i'M reviewing for this october's board.
  • jpteerjpteer Member PExer
    hi... pahingi din po ako ng solman nyu sa ampongan please...
    salamat po sa magbibigay... willing to trade ng inter.acctg ni empleo 1-3 at cost acctg ni carter... salamat po... c:

    kailangan ko din po kasi...

    [email protected] eadd ko po
  • eumzkieeumzkie Member PExer
    pa send din ---> [email protected]
  • RainebearRainebear Member PExer
    tama po ba ito?

    Status: S
    PAY DAY SUMMARY (Semi-Monthly)
    Basic Pay : Php 12,500.00
    Allowance (Non- Taxable) Php 1,000.00
    SSS Contribution : (Php 250.00)
    Pag- ibig Contribution: (Php 250.00)
    Philhealth : (Php 156.25)
    Deductions : (Php 656.25)
    Withholding Tax : (Php 1,669.20)
    NET PAY : Php 11,174.55
  • RainebearRainebear Member PExer
    tama po ba computation ko, *** gross income - (deductions and allowance) = taxable income
    then taxable income - (withholding tax and deductions) + allowance = net income...
    tama po ba? patulong naman po nalilito po ako eh.
    sabi kasi ileless daw *** allowance sa gross income dahil non taxable to, pero di pa naman talaga kasama sa basic pay yung allowance e...
    pano po ba? please help po.
  • riannu30riannu30 Member PExer
    Rainebear wrote: »
    tama po ba ito?

    Status: S
    PAY DAY SUMMARY (Semi-Monthly)
    Basic Pay : Php 12,500.00
    Allowance (Non- Taxable) Php 1,000.00
    SSS Contribution : (Php 250.00)
    Pag- ibig Contribution: (Php 250.00)
    Philhealth : (Php 156.25)
    Deductions : (Php 656.25)
    Withholding Tax : (Php 1,669.20)
    NET PAY : Php 11,174.55

    Hi, you haven't taken into account your personal exemptions. Here's my computation:



    Tax Computation
    Basic Pay 12,500.00
    Allowance 1,000.00
    Gross Compensation 13,500.00

    Less: Deductions & Exemptions and non-taxable income
    SSS 250.00
    PHIC 250.00
    HDMF 156.25
    Allowance 1,000.00
    Personal exemptions (semi-monthly 2,083.33
    Total Deductions 3,739.58
    Taxable income 9,760.42

    Withholding Tax
    1st 5,833.33 937.50
    Excess @ 25% 981.77
    Total Withholding Tax 1,919.27
  • riannu30riannu30 Member PExer
    For net pay:



    Net Pay Computation
    Basic Pay 12,500.00
    Allowance 1,000.00
    Gross Compensation 13,500.00

    Less: Deductions & Exemptions and non-taxable income
    SSS 250.00
    PHIC 250.00
    HDMF 156.25
    Withholding Tax 1,919.27
    Total deductions 2,575.52
    Net pay 10,924.48
  • panu po nakuha yung personal exception na 2, 083.33? and san po makikita yung tax table ng withholding tax?
  • kivenkivenkivenkiven Member PExer
    panu po nakuha yung personal exception na 2, 083.33? and san po makikita yung tax table ng withholding tax?

    Try mo tong website :)
    http://www.sweldista.com/tables/WTAX200901Generic.aspx
  • so fixed na talaga yun?
  • kivenkivenkivenkiven Member PExer
    so fixed na talaga yun?

    Alin ang fixed, yung Personal Excemption? Sa ngayon P50,000 annually ang Personal Excemption for individuals, pero magbabago din yan pag inamend. So...
    P50,000 divided by 12 mos = P4,166.67
    P4,166.67 divided by 2 semi-monthly compensation = P2,083.33
  • gets ko na sir^^ thanks po!
  • ang di ko na lang magets ay yung paggamit nung tax table.. haha
  • TIPoy2010TIPoy2010 Member PExer
    ang di ko na lang magets ay yung paggamit nung tax table.. haha[/QUOTE

    Use Mr. Valencia income tax textbook, in the withholding tax chapter(last chapter of the book) you can see there the guidelines on how to use the tax table.*okay*
  • riannu30riannu30 Member PExer
    ang di ko na lang magets ay yung paggamit nung tax table.. haha

    Using the tax table is the easy part. Computing for the taxable income is the tricky part. And be aware kung annual, monthly, semi-monthly or daily *** salary mo. Accounting is always pro-rating things.

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