J.S. International Shipping Corp.

Tax Profile- Value Added Tax

Taxable Year 2018

1st Quarter 2nd Quarter

Particulars Tax Base Tax Due Tax Base
Vatable Sales 911,042.25 109,325.07 486,651.16
Sales to Government
Zero rated sales 4,415,964.80 - 3,840,096.00
Exempt sales
Total sales 5,327,007.05 109,325.07 4,326,747.16

Less : Allowable Input Tax

Input Tax Carried Over From Previous Period 6,410,337.27
Input Tax Deffered On Capital Goods Exceeding P1M From Previous Quarter
Transitional Input Tax
Presupmtive Input Tax
Others
Total 6,410,337.27

Current Transaction
Purchase of Capital Goods not Exceeding P1M
Purchase of Capital Goods not Exceeding P1M
Domestic Purchases Of Goods Others Than Capital 917,783.61 110,134.03 879,519.85
Importation Of Goods Other than Capital Goods -
Domestic Purchase Of service 8,091,801.47 971,016.18 9,844,320.59
Service rendered By Non - residents
Purchase Not Qualified For input Tax
Others
Total Current Purchases 9,009,585.08 10,723,840.44

Total Available Inputv Tax 7,491,487.48

Less : Deduction Of From Input tax

Input Tax On Purchases Of capital Goods Exceeding P1m Deffered For The Succeeding Period
Input tax On Sale To Govt. Closed To Expense
Input Tax Allocable To Exempt Sales
Vat Return / Tcc Claimed
Others
Total

Total Allowable Input Tax 7,491,487.48

Net Vat Payable 7,491,487.48

Less : Tax Credits / Payment

Monthly Vat Payments
Creditable Value - Added Tax
Advance Payment For Sugar And Flour Industries
Vat witheld On Sales To Government
Vat Paid In Return Previously Filed. If This Is An Amended Return
Advance Payment Made
Others
Total Tax Credits Payments
Tax Still payable 7,491,487.48
Add Penaties
Total Amount payable 7,491,487.48
2nd Quarter 3rd Quarter 4th Quarter TOTAL
Tax Due Tax Base Tax Due Tax Base Tax Due Tax Base
58,398.14 1,011,192.15 121,343.06 556,881.38 66,825.77 2,965,766.94

6,963,597.60 8,057,404.47 23,277,062.87

58,398.14 7,974,789.75 121,343.06 8,614,285.85 66,825.77 26,598,721.84

7,382,162.41 8,610,625.12 8,317,056.37 6,410,337.27

7,382,162.41 8,610,625.12 8,317,056.37 6,410,337.27

105,542.38 769,869.50 92,384.34 587,269.82 70,472.38 3,154,442.78

-
1,181,318.47 7,880,313.70 945,637.64 8,657,957.13 1,038,954.86 34,474,392.89

8,650,183.20 9,245,226.95 37,628,835.67

8,669,023.26 9,648,647.10 9,426,483.60 35,235,641.44

1,210,247.67 1,210,247.67
1,210,247.67 1,210,247.67

8,669,023.26 8,438,399.43 9,426,483.60 34,025,393.77

- 8,610,625.12 8,317,056.37 - 9,359,657.83 - 2,161,739.10
- 8,610,625.12 - 8,317,056.37 - 9,359,657.83 - 18,795,851.84

- 8,610,625.12 - 8,317,056.37 - 9,436,194.01

TOTAL
Tax Due
355,892.03

2,793,247.54

378,533.13

4,136,927.15