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13. A Domestic Corporation has the following data for 2012:Excess MCIT 2011 - P10,000. (see image) How much is the income tax still due and
13. A Domestic Corporation has the following data for 2012:Excess MCIT 2011 - P10,000. (see image) How much is the income tax still due and payable in the second quarterly return Q2 P792,000 Q1 Income, net of 1% P495,000 withholding tax Deductions 480,000 700,000 a. P4,000 b. P8,000 c. P9,000 d. P13,000
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