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Business Tax Question from the Philippines Total receipts of 4th and 1st quarter Mr. Isusu Kami, is a non VAT registered taxpayer engaged in sale

Business Tax

Question from the Philippines

Total receipts of 4th and 1st quarter

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Mr. Isusu Kami, is a non VAT registered taxpayer engaged in sale of services. He had the following account balances for the last quarter of 2019 and first quarter of 2020 40 2019 102020 Accounts receivable, beg 151,850 ?? Accounts receivable, end 87,180 125,720 Service revenue 457,920 389,100

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