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  • Estimated Duties and Taxes PDF

    Diunggah oleh

    Dianne Bernadeth Cos-agon
    204 tayangan1 halaman
    This document contains a computation of duties and taxes for an imported used automobile consigned to an individual in Qatar. It lists the customs value, depreciated cost, dutiable value in USD and PHP. It then calculates the customs duty, taxable value, landed cost, ad valorem tax, VAT base, VAT, and total duties and taxes to be paid, which amounts to 818,313 PHP.

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    This document contains a computation of duties and taxes for an imported used automobile consigned to an individual in Qatar. It lists the customs value, depreciated cost, dutiable value in USD and PHP. It then calculates the customs duty, taxable value, landed cost, ad valorem tax, VAT base, VAT, and total duties and taxes to be paid, which amounts to 818,313 PHP.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    204 tayangan1 halaman

    Estimated Duties and Taxes PDF

    Diunggah oleh

    Dianne Bernadeth Cos-agon
    This document contains a computation of duties and taxes for an imported used automobile consigned to an individual in Qatar. It lists the customs value, depreciated cost, dutiable value in USD and PHP. It then calculates the customs duty, taxable value, landed cost, ad valorem tax, VAT base, VAT, and total duties and taxes to be paid, which amounts to 818,313 PHP.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    For Used Automobile Consigned to Individuals

    Value in Qatari Riyal based on


    137,000.00 pricelist for similar vehicles in Qatar
    Customs Value (FOB/FCA) USD 37,627.05 Value in USD

    Depreciated Value in USD, Max of


    Depreciated Cost USD 18,813.53 50% deduction from FOB Value
    Freight 1,000.00 CMO 22-2007
    Insurance 1,505.08 CMO 22-2007
    Dutiable Value in USD USD 21,318.61 = sum of FOB, FRT, and Ins
    Prevailing Exchange Rate 51 USD TO PESO
    Dutiable Value in PHP ₱ 1,087,248.96 = DV in USD x E/R

    1.) 20%- 10-seater and above


    Rate of Customs Duty 30% 2.) 30%- 9- seater and below

    Customs Duty ₱ 326,174.69 DV in Php x Rate of Customs Duty

    COMPUTATION OF TAXABLE VALUE


    Dutiable Value ₱ 1,087,248.96 up
    Customs Duty ₱ 326,174.69 up

    = DV x .00125 (applicable only for


    Bank Charges - Letter of Credit Transactions)
    Brokerage Fee 6,409.06 CAO 1-2001
    Arrastre 4,307.00 AR for 20' footer (new)
    Wharfage 519.35 WD for 20' footer
    Customs Doc Stamp 265 FIXED
    Import Processing Fee 1000 CAO 2-2001
    = sum of all the above (from DV to
    Landed Cost ₱ 1,425,924.06 IPF)
    Ad valorem Tax ₱ 285,184.81 R.R. 5-2018
    VAT Base ₱ 1,711,108.87
    Rate of Value Added Tax 12%
    Value Added Tax ₱ 205,333.06

    COMPUTATION OF TOTAL DUTIES


    AND TAXES TO BE PAID
    Customs Duty ₱ 326,175 up
    Value-Added Tax ₱ 205,333 up
    Advalorem Tax ₱ 285,185 up
    Import Processing Fee ₱ 1,000 up
    Container Security Fee ₱ 255
    Customs Doc Stamp ₱ 265
    CP Fee ₱ 100 fixed
    TOTAL ₱ 818,313

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