FRANCE Company has an accounting income amounting to P1,500,000 for the year ended December 31, 2022. The tax rate is 30%. The following are the additional information:

Fines and penalties paid in violation of law - P15,000

Dividend revenue received from a domestic corporation – P10,000

Premium on life insurance policy on officers (company is the beneficiary) - P200,000

Interest on bank deposits already subjected to final withholding tax – P20,000

Impairment loss recognized on goodwill - P90,000

Excess tax depreciation over book depreciation - P30,000

Excess of warranty expense over actual expenditures - P27,000

Excess of estimated uncollectible accounts for financial reporting over the accounts actually written off for tax reporting - P12,000

Rent paid in advance of period incurred - P35,000

How much is the Non-Taxable Revenue?

How much is the Non-Deductible Expense?

How much is the Taxable Temporary Difference?

How much is the Deductible Temporary Difference?

How much is the Taxable Income?