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Taxation 2021
> Business Tax - VAT > Flashcards
Business Tax - VAT Flashcards
Study These Flashcards
Taxation 2021
(33 decks)
Income Tax - EXCLUSIONS from Gross Income
Income Tax - Exempt Taxpayers
Income Tax - Deductions
Income Tax - Exempt Compensation Income
Income Tax - Special Income Tax Rates
Income Tax - Fringe Benefits
Income Tax - Final Income Taxes
Income Tax - Capital Gains Tax
Income Tax - Income from Capital Assets
Income Tax - Individual Taxation Rules
Income Tax - Partnerships
Income Tax - Corporate Income Tax Rules
Income Tax - Improperly Accumulated Earnings
Income Tax - Branch Profit Remittance Tax
Local Taxes
Forms, Deadlines, Prescription Periods, Penalties
Excise Taxes
Documentary Stamp Taxes
Remedies
Business Tax - OPT
Business Tax - VAT
Withholding Taxes - Expanded, Creditable, Final Withholding Taxes
Transfer Tax - Estate Tax
Transfer Tax - Donor's Tax
Train VS NIRC
CREATE LAW
Bayanihan As One Act
Income Recognition Rules, Accounting Periods, Accounting Methods
Compliance Requirements
Preferential Taxation - Senior Citizens, PWD, SEZA, BMBE, OIC, DTA
Principles of Taxation
Governing Bodies
***RAs & Other Laws
