Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
How much memory that we are using in Logshipping Concept?
Suppose i have a table that contains 5 columns like col1,col2...colm5.I want to import only two column through BCP utility.How to do same through BCP in sybase.
how to calculate professional tax, what is the percentage and also turn over tax.
Scope and nature of Accounting
What is the difference between synthesised frequency hopping and base band frequency hopping?
What is the importance of biofilms in a watery environment?
from which formula we select a capacitor rating?
would you please give me any idea about the BARC interview question on electrical? i have an interview on 1st july.....plz hlp me.......its urgent......
as a technical developer in oracle applications which type errors feced in your experience sofar
the site measured knee point voltage of protection class CTs should be greater than rated knee point voltage? what about meetering class CTs. Should it be below the rated knee point voltage?
If you have a fuel valve with a pressure applied, what is the stress to the open and closed valve?
What is color sensitivity?