首页 > 财会类 > ACCA/CAT 正文

(d) Advise Trent Limited of the consequences arising from the submission of the incorrect

时间:2021-04-25 19:33:52 解答: 77 次

(d) Advise Trent Limited of the consequences arising from the submission of the incorrect value added tax (VAT)

return, assuming that the company has previously had a good compliance record with regard to accounting

for VAT. (6 marks)

正确答案:

(d) Default surchargeAlthough the VAT return was submitted on time (i.e. within one month of the end of the tax period), part of the quarterly VATliability has not yet been paid. As a result this payment will be made late and a surcharge liability notice

请充值VIP继续使用(未注册用户支付后会自动注册登录)

×

95元 29元

VIP截止日期:2024-12-31 10:18:33

←请使用支付宝扫码支付

95元 29元

VIP截止日期:2024-12-31 10:18:33

←请使用微信扫码支付