Problem: Determine the following requirements under the following assumptions.

Miss Kona Isang Libo leases an office space from Aguinaldo Realty. The lease contract specified a 100,000 monthly rent over a period of 3 years which tax exclusive. An advance 3 month payment is required. Required: Determine the following requirements under the following assumptions Lessor is VAT Lessor is non - taxpayer Vat taxpayer Lessee is VAT taxpayer Rent Expense Withholding Tax Payment due to the lessor Lessee is non- VAT Taxpayer Rent Expense Withholding Tax Payment due to the lessor