BUSINESS AND TRANSFER TAXATION 6th Edition (BY: VALENCIA & ROXAS) 105 SUGGESTED ANSWERS Chapter 14: OTHER PERCENTAGE TAXES CHAPTER 14 PERCENTAGE TAXES Problem 14–1 1. False – 3% of gross sales or gross receipts. 2. False – business tax. 3. False – advalorem tax. 4. False – if the business is VAT-registered or engaged in business tax-exempt transactions‚ it shall not be subject to 3% OPT. Also not all OPT rate is 3%. 5. False – Non-VAT business is not allowed to have Input VAT. 6. True
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6-3 What is the future value of $7‚540 at the end of 7 periods at 8% compounded interest? What is the present value of $7‚540 due 9 periods hence‚ discounted at 11%? What is the future value of 15 periodic payments of $7‚540 each made at the end of each period and compounded at 10%? What is the present value of $7‚540 to be received at the end of each of 18 periods‚ discounted at 5% compound interest? 6-6 Dwayne Wade Company recently signed a lease for a new office building‚ for a lease period
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Statements on Management Accounting PRACTICE OF MANAGEMENT ACCOUNTING TITLE Definition and Measurement of Direct Material Cost TABLE OF CONTENTS Definitions . . . . . . . . . . . . . . . . . . . . . . . . . Materiality . . . . . . . . . . . . . . . . . . . . . . . . . Material Quantities . . . . . . . . . . . . . . . . . . . Material Lost in the Production Process . . . . Samples‚ Prototypes‚ and Initial Production Runs . . . . . . . . . . . . . . . . . . 1 2 2 2 3 Unit Price of Direct Material
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Document for Public Consultation Republic of the Philippines OFFICE OF THE PRESIDENT COMMISSION ON HIGHER EDUCATION CHED MEMORANDUM ORDER (CMO) No. ___ Series of 2009 SUBJECT: POLICIES AND STANDARDS FOR BACHELOR OF SCIENCE IN NURSING (BSN) PROGRAM In accordance with pertinent provisions of Republic Act (RA) No. 7722‚ otherwise known as the Higher Education Act of 1994 and pursuant to Commission en Banc Resolution No. __ dated March __‚ 2009 and for the purpose of rationalizing Nursing
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iWarwick Business School‚ University of Warwick IB2300 Accounting in Context Part 2 – Reflective Assignment 20th December 2011 Word Count: 945 “An auditor is a man who watches the battle from the safety of the hills and then comes down to bayonet the wounded.” - Irving R. Kaufman The past nine weeks have been intense and interesting. The entire module work has broadened my view of accounting tremendously and forced me to critically evaluate. It has had an impact of a 180 degree change in
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following terms used in Note 3: grant date‚ exercise price‚ vesting period‚ expiration date‚ options granted‚ options exercised‚ and options forfeited. b. Note 3 (page 47 of Xilinx’s annual report) indicates that in fiscal 2007‚ Xilinx adopted a new accounting method for its stock options and other stock-based compensation as required by SFAS 123R. How does Xilinx now account for stock options? How does this differ from the method Xilinx used before
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since I was ten years old. I was so impressed how interpreters could know so many languages and transition it another language. It truly baffled me and it was a career I wanted to do. It was truly an honor to receive an internship with Lokelani Intermediate School. Interpreting at schools/universities is a challenge and the interpreter has constant challenges‚ not just the deaf student but other students and school factors. I learned that being an interpreter is not just interpreting for a student
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11-24-14 Union City Messenger Help Wanted: Substitute Bus Drivers for Obion County Schools 536-4634 Help Wanted: Moustos Pasta & Grill Now hiring Servers‚ Cooks and Managers Apply in person 11-8 every day 1700 West Reelfoot Ave. No telephone calls Help Wanted: Dental office Receptionist/assistant. Dental experience with business background necessary Send resume and references to: dds1@charter.net. Help Wanted: Sammies in Martin and Union City is now hiring Managers
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Nursing is a job that needs a lot of resilience. I am a CNA and I currently work in the Intermediate Care Unit. Resilience is a big part of the job when handling patients while they are staying in the hospital. A lot of the patients that I see when I am working have an understanding that I am there to help. There are some who get brought in by family because they are concerned and the patient doesn’t know where they are or who they are. My experience is that I can never give up on them and always
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Reaction Mechanisms The mechanism of a chemical reaction is the sequence of events that take place as reactant molecules are converted into products. Introduction The study of kinetics includes very complex and sophisticated reactions that cannot be analyzed without a proposed mechanism‚ a series of steps that a reaction takes before reaching the final products. Reaction mechanisms are step-by-step descriptions of what occurs on a molecular level in chemical reactions. Each step of the reaction
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