In the quarter ended 31 March 20X2, C had sales taxable outputs, net of sales tax, of $90,
A、$1,800 receivable
B、$2,000 receivable
C、$1,800 payable
D、$2,000 payable
A、$1,800 receivable
B、$2,000 receivable
C、$1,800 payable
D、$2,000 payable
A、the southern suburbs of Luoyang
B、east of Lanzhou
C、southeast of Tianshui
D、northeast of Shenyang
A、$0.167
B、$0.185
C、$0.161
D、$0.17
A、The type of goods imported(their classification)
B、The value of the goods imported(their valuation)(invoice value)
C、The country from which the goods originated(the rules of origin)
D、The amount of tax paid on an imported good
A、the first period
B、the second period
C、the third period
D、the whole process
A、A. Balance Sheet
B、B. Income Statement
C、C. Cash Flow Statement
D、D. Chairman’s Statement
A、$3,920
B、$6,200
C、$3,760
D、$2,280
A、DR $9,000
B、CR $5,850
C、CR $9,000
D、DR $5,850
Business is registered for sales tax and the rate of sales tax is 20%. In August 20X7 a company sold goods at standard sales tax rate with a net value of $230,000 and goods at zero sales tax rate with a net value of $10,000. The net purchases in August 20X7, which were all subject to sales tax, were $145,000. There is an opening credit balance of $24,000 on the sales tax control account. Payments of $18,000 were made to the tax authorities during the period. What is the closing liability on the sales tax account at the end of the period?
A、$42,167
B、$23,000
C、$31,167
D、$16,625
Jack Co is registered for sales tax and the standard rate of sales tax is 20%. In August 20X9, sales and purchases were as follows: l Sales of $300,000 before sales tax; these items are subject to sales tax at the standard sales tax rate l Sales of $80,000 before sales tax; these items are zero-rated l Purchases of $128,000 before sales tax,; these items are subject to sales tax at the standard sales tax rate What is the net amount due to or reclaimable from the tax authorities in respect of these transactions?
A、$44,000
B、$34,400
C、$52,000
D、$60,000
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