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Quiz by Yasser Blo

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10 questions
Show answers
  • Q1

    What is RA 11534

    The Corporate Recovery and Tax Incentives for Enterprises Act

    The Corporate Residual and Tax Incentives for Enterprises Act

    The Commercial Recovery and Tax Incentives for Enterprises Act

    none of the above

    120s
  • Q2

    When is the effectivity of CREATE Act?

    April 11, 2021

    April 9, 2021

    March 25, 2021

    March 27, 2021

    120s
  • Q3

    True or False: Effective July 1, 2020, corporate income tax rate is reduced from 30% to 20% for domestic corporations with net taxable income not exceeding P5million and with total assets not exceedingP100million excluding land.

    False

    True

    120s
  • Q4

    What is the new RCIT of Proprietary Educational Institutions and Hospitals?

    25%

    1%

    20%

    10%

    120s
  • Q5

    What is the other percentage tax rate on June 30, 2020?

    1%

    5%

    3%

    6%

    120s
  • Q6

    True or False: sale or importation of finished PPEs is subject is subject to VAT

    True

    False

    120s
  • Q7

    True or False: Purchases made by GOCCs, NGAs, LGUs, and other government instrumentalities, from entities subject to percentage tax are no longer required to be withheld pursuant to RR 34-2022

    True

    False

    120s
  • Q8

    When is MCIT imposed?

    beginning on the Third taxable year

    after on the Fifth taxable year

    after the fourth taxable year

    beginning on the fourth taxable year

    120s
  • Q9

    When can a person whose registration has been cancelled due to retirement from or cessation of business, or due to changes in or cessation of status under Section 106(C) of this Code may claim their VAT refund?

    180 days from the date of cancellation

    within two (2) years after the close of the taxable quarter

    two (2) years from the date of payment

    within two (2) years from the date of cancellation

    120s
  • Q10

    What is the theme of this year's Accountancy week celebration?

    Pay it forward

    Play it forward

    Pray it forward

    Keep it forward

    120s

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