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    Exam - Withholding Tax2

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    Jeson Malinao

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    Exam - Withholding Tax2

    Uploaded by

    Jeson Malinao
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    98 views1 page

    Exam - Withholding Tax2

    Uploaded by

    Jeson Malinao

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    NAME: Jeson S.

    Malinao
    POSITION APPLIED: Credit& Collection  Associate 

    Compute the Withholding Tax & Amount to be collect for the following Invoice Amount:

    Invoice Amount Withholding Tax Amount to be Collect

    1 13,500.00 120.53 13,379.47


    2 10,000.00 89.28 9,910.72
    3 19,500.00 174.1 19,325.90
    4 25,000.00 223.21 24,776.79
    5 30,000.00 267.85 29,732.15

    Sample:

    Invoice Amount Withholding Tax Amount to be Collect

    1,000.00 8.93 991.07

    Computation:

    Withholding Tax = Invoice Amount / 1.12 x .01


    Amount to be Collect = Invoice Amount less Withholding Tax

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