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Data 2

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Janine Lerum
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21 views1 page

Data 2

Uploaded by

Janine Lerum
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NET SALES

MONTH EXEMPTED VATABLE OUTPUT TAX

January 1,980,230.00 384,151.79 46,098.21


February 2,040,500.00 476,847.32 57,221.68
March 2,539,365.18 304,723.82
1ST QTR. 4,020,730.00 3,400,364.29 408,043.71
April 1,465,400.00 601,892.86 72,227.14
May 1,392,500.00 647,437.50 77,692.50
June 2,826,330.36 339,159.64
2ND QTR. 2,857,900.00 4,075,660.72 489,079.29
July 1,857,589.29 222,910.71
August 2,794,285.71 335,314.29
September 3,268,214.29 392,185.71
3RD QTR - 7,920,089.29 950,410.71
October 1,985,687.50 238,282.50
November 2,788,125.00 334,575.00
December 2,567,232.14 308,067.86
4TH QTR - 7,341,044.64 880,925.36
GRAND TOTAL 6,878,630.00 22,737,158.94 2,728,459.07
29,615,788.94

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