Transfer and business taxation / Susan Ballada, co-author and editor Win Lu Ballada

By: Ballada, SusanContributor(s): Ballada, Win Lu [co-author and editor]Material type: TextTextPublisher: Philippines : [Publisher unidentified] c2003Edition: Fifth editionDescription: xiv, 332 pages ; 23 cmContent type: text Media type: unmediated Carrier type: volumeSubject(s): Business enterprises -- Taxation -- Law and legislation -- Philippines | Inheritance and transfer tax -- Law and legislation -- PhilippinesDDC classification:
Contents:
Contents: Part one Transfer taxes; 1 Introduction -- 2 Basic concepts of succession -- 3 Gross estate -- 4 Deduction from gross estate -- 5 Net taxable estate and estate tax -- 6 Net estate and estate tax: unmarried decedent -- 7 Net estate and estate tax: conjugal partnership -- 8 Net estate and estate tax: absolute community -- 9 Tax credit for foreign estate tax -- 10 Administrative provisions -- 11 Basic concepts of donation -- 12 Gross gift -- 13 Exemptions from gross gift -- 14 Net taxable gift and donor's tax -- 15 Tax credit for foreign donor's tax -- Part two Business taxes; 16 Nature and concept of business tax -- 17 Concept of value-added tax -- 18 VAT on sale of service and use or lease of property -- 19 VAT on importation of goods -- 20 Output and input taxes -- 21 VAT exempt transactions -- 22 Compliance requirements -- 23 Withholding and remittance of creditable VAT -- 24 Rates and bases of percentage tax -- 25 Withholding a percentage taxes -- 26 Penalties, remedies and BIR forms
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Item type Current location Call number Status Date due Barcode
Book Book
Filipiniana
336.27609599 B21 2003 (Browse shelf) Available 3UCBL000020080
Book Book
Filipiniana
336.27609599 B21 2003 (Browse shelf) Available 3UCBL000017485

Contents: Part one Transfer taxes; 1 Introduction -- 2 Basic concepts of succession -- 3 Gross estate -- 4 Deduction from gross estate -- 5 Net taxable estate and estate tax -- 6 Net estate and estate tax: unmarried decedent -- 7 Net estate and estate tax: conjugal partnership -- 8 Net estate and estate tax: absolute community -- 9 Tax credit for foreign estate tax -- 10 Administrative provisions -- 11 Basic concepts of donation -- 12 Gross gift -- 13 Exemptions from gross gift -- 14 Net taxable gift and donor's tax -- 15 Tax credit for foreign donor's tax -- Part two Business taxes; 16 Nature and concept of business tax -- 17 Concept of value-added tax -- 18 VAT on sale of service and use or lease of property -- 19 VAT on importation of goods -- 20 Output and input taxes -- 21 VAT exempt transactions -- 22 Compliance requirements -- 23 Withholding and remittance of creditable VAT -- 24 Rates and bases of percentage tax -- 25 Withholding a percentage taxes -- 26 Penalties, remedies and BIR forms

BSBA-Marketing Management

BSBA-Marketing Management

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