R Corporation, a real estate lessor, collected rental income amounting to P1,900,000, net of 5% expanded withholding
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How much is the amount of income tax due and tax refund to be reported in the 2021 ITR if the excess of MCIT over RCIT in the previous year amounted to P40,000?
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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