Transfer and business taxation : made easy / Win Balada and Susan Ballada.

By: Ballada, Win LuContributor(s): Ballada, SusanMaterial type: TextTextPublisher: Sampaloc, Manila, Philippines : DomDane Publishers, c2000Edition: 2000 Revised editionDescription: xiii, 267 pagesContent type: text Media type: unmediated Carrier type: volumeSubject(s): Business enterprises -- Taxation -- Philippines
Contents:
Contents: 1 Introduction -- 2 Basic concepts of succession -- 3 Gross estate -- 4 Deductions from gross estate -- 5 Net taxable estate and estate tax -- 6 Net 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 -- 16 Nature and concept of business taxes -- 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 of percentage taxes -- 26 Penalties, and remedies and BIR forms.
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Item type Current location Call number Status Date due Barcode
Book Book
Filipiniana (Reserve)
336.27609599 B21 2000 (Browse shelf) Available 3UCBL000016205

Contents: 1 Introduction -- 2 Basic concepts of succession -- 3 Gross estate -- 4 Deductions from gross estate -- 5 Net taxable estate and estate tax -- 6 Net 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 -- 16 Nature and concept of business taxes -- 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 of percentage taxes -- 26 Penalties, and remedies and BIR forms.

Accountancy

English

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