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(b) Explain why making sales of Sabals in North America will have no effect on Nikau Ltd’s

时间:2021-04-25 19:33:27 解答: 75 次

(b) Explain why making sales of Sabals in North America will have no effect on Nikau Ltd’s ability to recover its

input tax. (3 marks)

Notes: – you should assume that the corporation tax rates and allowances for the financial year to 31 March 2007

will continue to apply for the foreseeable future.

– you should ignore indexation allowance.

正确答案:

(b) Recoverability of input taxSales by Nikau Ltd of its existing products are subject to UK VAT at 17·5% because it is selling to domestic customers whowill not be registered for VAT. Accordingly, at present, Nikau Ltd can recover all of its input tax.Sa

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