问答题
问答题
(a) Compute Cyril’s value added tax (VAT) liability/refund for the VAT period November/December 2009, giving brief explanations for your treatment of the various items of income and expenditure. (7 marks)
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问答题
(b) State the due date for filing Cyril’s November/December 2009 VAT return. (1 mark)
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问答题
(c) State who may opt to account for VAT on the cash receipts basis. (2 marks)
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【答案解析】