ANSWERS IN VAT QUIZ: 1. 0 2.E 3.E 4.12 5.E 6.12 7.E 8. E REVIEW FEE OF PRTC IN USJR 9.E 10.12 11.E 12.12 13.E 14.12 15.E 16.12 17.PT 18.E 19.E 20.12 21.PT 22.12 RELATING TO SELLING OF JEWELRIES 23.0 24.PT 25.12 26.0 OUTBOUND CALLS OF DOMESTIC CALL CENTER 27.12 28.E 29.12 30.E CONDO 2,OOO,OOO 31.12 32.PT 33.12 34.12 35.E 36.E 37.12 38.12 39.E 40.O 41.PT 42.12 43.PT 10,OOO,OOO 44.PT 45.CPA REVIEWERS:HEALTH AND ACCIDENT INSURANCE IS SUBJECT TO PT SIR NARANJO: HEALTH IS CLASSIFIED AS LIFE INSURANCE WHICH IS SUBJECT TO 2% WHILE ACCIDENT INSURANCE IS CONSIDERED AS NON-LIFE INSURANCE WHICH IS SUBJECT TO 12%. FOLLOW YOUR TAX EXAMINERS ANSWER. 46.12 47.PT 48.PT 49.E 50.E RELATING TO PREMIUMS 51.E 52.12 53.E 54.12 55.12 56.E 57.E 58.E 59.PT 60.E 61.-63.E 64.12 65-68.E 69.12 70.PT 71. 12 72.E 73.12 74.12 75.PT 76.PT 77.12 78.E 79.12 80.PT TEST 11: 1.D 2.C 3.D 4.B. TAX ON BUSINESS IS AN INDIRECT TAX BUT TAKE NOTE THAT PERCENTAGE TAX IS NOT AN INDIRECT TAX COZ THE BURDEN CANNOT BE SHIFTED TO THE BUYER EXCEPT OVERSEAS COMMUNICATION TAX WHEREIN THE 10% PT WILL BE PAID BY THE BUYER OF THE SERVICE. 5.A 6.D 7.B 8.A 9.B 10.D 11.C 12.B 13.C 14.B 15.C 16.B 17.B 18.A 19.A 20.C TEST 111: 1.C 2.A 3.C 4.KRSTAL: B VILLARIN:C 5.A 6.A 7.D 8.A 9.D 10.D 11. 11,000 12.-15.D TEST 1V.SHORT BONDPAPER: 2.A. 7 ITEMS 2.B. ZERO COZ BUYER IS NOT LIABLE FOR VAT. THE SELLER IS STATUTORY LIABLE FOR VAT PAYMENT. 3.100,840 4.A.600,000 B.840,000 5.402,000 6.A.14,000 B&C ARE BONUS 7.50,690.4
Posted on: Sat, 15 Mar 2014 07:39:32 +0000
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