karlos2678 karlos2678

20-05-2024
Business

Answered

X, VAT registered, sold a commercial land in Manila. Sales price per sales document is 5,000,000 while Zonal value is 4,600,000. Down payment in 2024 is 1,000,000 cash. Additional payment is 2M paid on 2025. What is the VAT out to be declared /paid in 2024?

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