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17-04-2024
Business

Answered

Lino Nadan owns a VAT and a non-VAT transportation business. During the quarter, it had the following gross receipts: From transport of passengers (UV express)- P480,000 From transport of cargo by a forwarder- P220,000 From rental of its cargo trucks to individual lessees- P33,000 From rental of its 'car for rent' passenger van- P250,000 Payment is to VAT registered persons during the quarter amount to P99,000. The Output tax due is ________.

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