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2. Complete los espacios en blanco: Una corporacin domstica tiene los siguientes datos sobre ingresos y gastos durante el ao 2X18: Ingreso bruto, Filipinas P10,000,000

2. Complete los espacios en blanco:

Una corporacin domstica tiene los siguientes datos sobre ingresos y gastos durante el ao 2X18:

Ingreso bruto, Filipinas P10,000,000

Gastos comerciales, Filipinas P 2,000,000

Ingreso bruto, China P 5,000,000

Gastos comerciales, China P 1.500.000

Ingresos por intereses, Corporacin Bancaria de Shanghi, China P 100 000

Renta Renta, neta de retencin del 5% $ 190,000

La RENTA NETA IMPONIBLE es: 1.

El IMPUESTO SOBRE LA RENTA DEBIDO es: 2.

El IMPUESTO SOBRE LA RENTA A PAGAR es: 3.

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