题目:
(a) Calculate the sales tax payable or refundable to Zubair Enterprises Ltd, for the month of June 2010, giving explanations for treatment of:– the trade discount allowed to unregistered persons;– the goods given to the Chief Executive;– the input tax on the machinery purchased for the manufacture of goods meant for export only; and– the input tax not claimed in the return for November 2009. (7 marks)
答案:
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参考答案:C, D, E