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Expenses/Deductions Arguments - Emelino T Maestro

Expenses/Deductions Arguments

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₱15,699.00
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₱16,800.00
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Use these templates for arguments related to expenses/deductions. You may choose from the following packages:

EXPENSES/DEDUCTIONS ARGUMENTS PACKAGE 1
Disallowed Expenses Due to Non-Substantiation 11,200.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Professional Fees 1,120.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Rental 1,120.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Management and Consultancy Fees 1,120.00
Reimbursements Not Subject to Withholding Tax 2,240.00
TOTAL: 16,800.00
PACKAGE PRICE 15,699.00

 

EXPENSES/DEDUCTIONS ARGUMENTS PACKAGE 2
Disallowed Local VAT Input Due to Invoicing Requirements 5,600.00
Out-of-Period Expenses 5,600.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Increase in Assets 1,120.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Royalty Fees 1,120.00
Undeclared Income and Unaccounted Expenses 3,360.00
TOTAL: 16,800.00
PACKAGE PRICE 15,699.00

 

EXPENSES/DEDUCTIONS ARGUMENTS PACKAGE 3
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Compensation 5,600.00
Disallowed VAT Input on Importation Due to Non-Substantiation 5,600.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Agency Fees Paid to Security Agency 1,120.00
Disallowed Deductions Due to Non-Withholding of Tax: Disallowed Rental 1,120.00
Undeclared Expenses or Purchases 3,360.00
TOTAL 16,800.00
PACKAGE PRICE 15,699.00

 

EXPENSES/DEDUCTIONS ARGUMENTS PACKAGE 4
Disallowed Local VAT Input Due to Non-Substantiation 5,600.00
Disallowed Director's Fee 3,360.00
Over-Claimed Salaries and Wages Expenses 2,240.00
Expenses per AITR/AFS Greater than BIR Form 1604E- Alphalist 3,360.00
Reimbursements Not Subject to Withholding Tax 2,240.00
TOTAL 16,800.00
PACKAGE PRICE 15,699.00

 

Note: 

  • These templates cannot be used alone. Must be paired with a header, additional controversies/arguments (if needed), and Prayer-Signature.
  • Template updated 06-14-2021