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Quarterly Taxes on Domestic Corporation Regime Inc. is a trading company created under Philippine laws. For the quarter ending June 30, 2013, it has the following results of operations: Gross Sales for the Quarter P980,000 Cost of Sales for the Quarter 492,800 Total Deductions Claimed for the Quarter 315,000 Gross Sales for the 1" Quarter 630,000 Cost of Sales for the 1" Quarter 318,150 Total Deductions Claimed for the 1" Quarter 215,932 Tax Payment for the 1" Quarter 28,775 Creditable Tax Withheld 17,850 The company fails to file its 2" quarter income tax return on the due date, Aug. 29, 2013. It files its return on Sept. 6, 2013. Compromise penalty is P10,500. 1. Gross income this quarter: 2. Taxable income this quarter: 3. Gross income 15 quarter: 4. Total taxable income to date: 5. Tax due: 6. Tax payable: 7. Penalties: 8. Total amount payable