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Quarterly Income Tax Calculation Summary

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0% found this document useful (0 votes)
12 views3 pages

Quarterly Income Tax Calculation Summary

Uploaded by

jemybanez81
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

8%

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


Gross sales 397,778.00 297,778.00 597,778.00 557,778.00
Sales Return and allowances 11,001.00 11,501.00 12,001.00 13,001.00
Less: Sales Discount 15,000.00 30,000.00 30,010.00 40,000.00
Gross Income 371,777.00 256,277.00 555,767.00 504,777.00
Add: Non-Operating Income 10,000.00 20,000.00 30,000.00 11,000.00
Gross Income Sales and Non-Other Operating Income 381,777.00 317,778.00 627,778.00 568,778.00
Add: Last Quarter Total Gross Income - 381,777.00 699,555.00 1,327,333.00
Total Gross Income 381,777.00 699,555.00 1,327,333.00 1,896,111.00
Less: Exemption Limit 250,000.00 250,000.00 250,000.00 250,000.00
Taxable Income 131,777.00 449,555.00 1,077,333.00 1,646,111.00
Multiplied by: Optional Rate 8% 8% 8% 8% 8%
Income Tax Due 10,542.16 35,964.40 86,186.64 131,688.88
Less: Tax Rate Credit for income paid Last Quarters - 10,542.16 13,600.00 72,586.64
Tax Due 10,542.16 13,600.00 72,586.64 59,102.24

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


Gross sales 100,000.00 297,778.00 597,778.00 557,778.00
Sales Return and allowances 3,001.00 10,501.00 12,001.00 13,001.00
Less: Sales Discount 4,000.00 10,000.00 27,010.00 11,000.00
Gross Income 92,999.00 277,277.00 558,767.00 533,777.00
Add: Non-Operating Income 10,000.00 20,000.00 30,000.00 11,000.00
Gross Income Sales and Non-Other Operating Income 102,999.00 317,778.00 627,778.00 568,778.00
Add: Last Quarter Total Gross Income - 102,999.00 420,777.00 1,048,555.00
Total Gross Income 102,999.00 420,777.00 1,048,555.00 1,617,333.00
Less: Exemption Limit - 250,000.00 250,000.00 250,000.00
Taxable Income 170,777.00 798,555.00 1,367,333.00
Multiplied by: Optional Rate 8% 8% 8% 8%
Income Tax Due - 13,662.16 63,884.40 109,386.64
Less: Tax Rate Credit for income paid Last Quarters - 13,600.00 50,284.40
Tax Due tax exempted 13,600.00 50,284.40 59,102.24
Tax table

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


Gross sales 800,000.00 900,000.00 1,000,000.00 1,100,000.00
Sales Return and allowances 10,000.00 20,000.00 15,000.00 10,000.00
Less: Sales Discount 10,000.00 30,000.00 30,000.00 40,000.00
Net Sales 780,000.00 850,000.00 955,000.00 1,050,000.00
Less: Cost of Sales 100,000.00 200,000.00 250,000.00 300,000.00
Gross Income 680,000.00 650,000.00 705,000.00 750,000.00
Less: Operating Expenses 35,000.00 50,000.00 55,000.00 65,000.00
Net from operations 645,000.00 600,000.00 650,000.00 685,000.00
Add: Non-Operating Income 10,000.00 20,000.00 40,000.00 11,000.00
Total Taxable Income 655,000.00 620,000.00 690,000.00 696,000.00
Add: Taxable income of Last quarter - 655,000.00 1,275,000.00 1,965,000.00
Total Taxable Income 655,000.00 1,275,000.00 1,965,000.00 2,661,000.00
Less: Excess of 400,000.00 800,000.00 800,000.00 2,000,000.00
Tax Base 255,000.00 475,000.00 1,165,000.00 661,000.00
Multiply Addional Tax rate 20% 25% 25% 30%
Additional Tax 51,000.00 118,750.00 291,250.00 198,300.00
Add: Basic Tax 22,500.00 102,500.00 102,500.00 402,500.00
Total Tax 73,500.00 221,250.00 393,750.00 600,800.00
Less: Tax Due of last Quarter - 73,500.00 147,750.00 246,000.00
Tax Due 73,500.00 147,750.00 246,000.00 354,800.00
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Gross sales 700,000.00 900,001.00 950,000.00 1,150,000.00
Sales Return and allowances 10,000.00 20,000.00 15,000.00 10,000.00
Less: Sales Discount 5,000.00 7,000.00 9,000.00 10,000.00
Net Sales 685,000.00 873,001.00 926,000.00 1,130,000.00
Less: Cost of Sales 332,000.00 200,000.00 250,000.00 300,000.00
Gross Income 353,000.00 673,001.00 676,000.00 830,000.00
Less: Operating Expenses 55,100.00 50,000.00 60,000.00 65,000.00
Net from operations 297,900.00 623,001.00 616,000.00 765,000.00
Add: Non-Operating Income 10,000.00 20,000.00 40,000.00 11,000.00
Total Taxable Income 307,900.00 643,001.00 656,000.00 776,000.00
Add: Taxable income of Last quarter - 307,900.00 950,901.00 1,606,901.00
Total Taxable Income 307,900.00 950,901.00 1,606,901.00 2,382,901.00
Less: Excess of 250,000.00 800,000.00 800,000.00 2,000,000.00
Tax Base 57,900.00 150,901.00 806,901.00 382,901.00
Multiply Addional Tax rate 15% 25% 25% 30%
Additional Tax 8,685.00 37,725.25 201,725.25 114,870.30
Add: Basic Tax - 102,500.00 102,500.00 402,500.00
Total Tax 8,685.00 140,225.25 304,225.25 517,370.30
Less: Tax Due of last Quarter - 8,685.00 131,540.25 172,685.00
Tax Due 8,685.00 131,540.25 172,685.00 344,685.30

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