Transfer and business taxes by ampongan 6th sol man mc vat

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Ngày đăng: 28/02/2018, 14:38

... tax VAT payable P 280,550 152,400 P 110,220 101,250 432,950 211,470 221,480 12% 26,577.60 Answer: D Food and refreshments Wines and beer Cost – food and refreshments - wines and beer Net Times VAT. .. Actual VAT paid 5,000 Allowed (higher) 5,00 VAT payable Answer: P 37,714.29 37,714.29 D 79 Sales, food and softdrinks Sales, wines and beer Purchases, food and softdrinks Purchases, wines and beer... between 2% of the inventory and actual VAT paid is allowed only when the taxpayer is subject to VAT for the first time In this problem, the XYZ Merchandising is already a VAT- registered taxpayer 19
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