Banggawan, Rex B., author.

Business and transfer taxation : laws, principles, and applications with tax remedies / Rex B. Banggawan. - 2016 edition. - Pasay City, Philippines : Real Excellence Publishing, c2015. - 646 pages ; 22 cm

Includes bibliographical references.

1. Introduction to Consumption Taxes
2.The Value Added Tax on Importation
3.Introduction to Business Taxation
4.Exempt Sales
5. The Percentage Tax
6. Introduction to the Value Added Tax
7. Output VAT- Regular Sales
8. Output VAT- Zer0-Rated Sales
9. Input VAT
10. VAT Payable and other Requirements
11. Introduction to Transfer Taxation
12.The Concept of Succession and Estate Tax
13A Gross -Estate-The Common Rules
13B Gross Estate- Special Rules for Married Decedents
14 Deductions from Gross Estate
15. Estate Tax Payable
16. Introduction to Donation & Donor's Tax
17. Donor's Tax
18.Tax Remedies


A principle-based and integrated approach. A guide to understanding and mastering business tax and transfer tax principles and applications for accounting students, CPA board exam candidates, Finance & business students, law students, taxpayers and tax preparers. Organized, simplified, comprehensive, illustrative, truly updated, self-taught.


English text.

9789719594017


Business enterprises --Philippines. --Taxation -- Law and legislation
Inheritance and transfer tax --Philippines. --Law and legislation
Business enterprises --Taxation -- Law and legislation.
Inheritance and transfer tax --Philippines--Law and legislation

F KPM 3110 / B36 2015

F 336.207 / B224b 2015