ETOA

Shipment: Suzuki S Presso 2024 Model - 5 Seater (consigned to natural person)

CFR: $9,850.00

FRT/BL: $950.50

FRT/INV: $950.00

Loading to Vessel: $500

ME: PHP 56,500.00

E/R: PHP 56.250/$1.00

FIND TOTAL VALUE OF VAT

• PHP 104,192.10

• PHP 102,786.92

• PHP 110,736.49

• PHP 105,976.24

Shipment: 40 units of Honda Civic (200,000 meters mileage)

CIF: $2,200,000.00

T. GROSS ISP: PHP 60,180,000.00

INS: $88,000.00 (pre-paid)

90% of Importer's SRP: PHP 1,692,486.00/unit (inclusive of ET & VAT)

Cost of Importation: PHP 1,175,000.00/unit

ET and VAT: PHP 180,540.00/unit

ME: PHP 850,000.00

E/R PHP 55.00/$1.00

FIND TOTAL VALUE OF VAT

• PHP 20,283,600.00

• PHP 20,230,333.33

• PHP 20,249,001.60

• PHP 20,446,800.00

Shipment: Toyota Grandia (2020 Year Model)

Consignee: Returning Person (with 13A Visa)

CV: $37,383.18

FRT/BL: $500

ME: PHP 78,000.00

DOF Partial Exemption: $5,000

E/R: PHP 53.250/$1.00

FIND TOTAL AMOUNT OF VAT

• PHP 226,972.80

• PHP 230,479.48

• PHP 182,631.16

• PHP 248,750.11

Shipment: Toyota Grandia - 2024 Year Model (mileage is 180 miles)

Consignee: Returning Filipino (with 13G Visa)

Book Value: JPY 4,900,000

FRT/BL: $500

ME: PHP 78,000.00

DOF Partial Exemption: $5,000

E/R: PHP 53.00/$1.00

YEN 140/$1.00

PHP 0.40/JPY 1.00

FIND TOTAL AMOUNT OF VAT

• PHP 378,981.13

• PHP 349,176.96

• PHP 368,046.72

• PHP 397,781.28

Shipment: Toyota Vios (2015 Year Model)

Consignee: Privileged Individual

CV: $21,428.57

FRT/BL: $600

E/R: PHP 56/$1.00

FIND TOTAL AMOUNT OF VAT

• PHP 110,368.90

• PHP 103,056.35

• PHP 112,881.11

• PHP 102,996.95

Shipment: Nissan Sylphy 2022 - Year Model (Zero Emission Sedan)

Consignee: Returning Filipino Diplomat

CV: $17,543.86

FRT: $950.00

DOF Partial Exemption: $4,000.00

ME: PHP 50,000.00

E/R: PHP 57/$1.00

FIND TOTAL AMOUNT OF VAT

• PHP 107,248.68

• PHP 117,973.55

• PHP 112,611.12

• ZERO

Shipment: Prius Prime - 4 Seater (Hybrid) 2020 Year Model

Transaction: Local Sale

Consignee: Privileged Individual

Depreciated Value: PHP 1,000,000.00

FRT: $500

O. O/C: $250 (not included in the invoice)

FIND TOTAL D/T & O/C

• PHP 1,100.00

• PHP 601,665.00

• PHP 100.00

• PHP 1,000.00

Shipment: Toyota Sprinter Trueno - 4 Seater 1995 Model

Consignee: Non-Privileged

VAT: PHP 32,482.94

FIND TOTAL VALUE OF DEPRECIATED VALUE

• PHP 20,000.00

• PHP 200,000.00

• PHP 40,000.00

• PHP 400,000.00

Shipment: Honda Civic - 2020 Year Model

Consignee: Filipino Diplomat

FRT/INV: $900.00

FRT/BL: $910.00

DOF Partial Exemption: $3,500

ME: PHP 160,250.00

E/R: PHP 54.50/$1.00

AVT: PHP 236,725.90

FIND TOTAL AMOUNT OF INSURANCE

• $520.55

• $530.55

• $515.36

• $518.85

Shipment: 10x20' STC: 10 Units of Toyota Fortuner 2024 Model

Port of Discharge: MICP

FOB: $359,000.00

Local Insurance Premium: PHP 710,000.00 (with Cert and no OR.)

FRT: $8,000 (freight collect)

Net ISP: 1,795,000.00/unit

80% SRP: PHP 1,800,000.00/unit

Cost of Importation: PHP 1,611,000.00/unit

ET & VAT: PHP 701,577.07/Unit

E/R: PHP 50/$1.00

FIND TOTAL AMOUNT OF VAT

• PHP 3,569,727.20

• PHP 3,348,295.51

• PHP 3,415,770.70

• PHP 3,378,925.15