TAX3701 2021 EXAM & NOTES PACKS (TAX3701)
California State University - Channel Islands
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TAX3701 2021 EXAM & NOTES PACKS
- Exam (elaborations) • 121 pages • 2021
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Skhothana (Pty) Ltd (Skhothana) is a South African company that imports luxury fashion
clothing brands from overseas to resell locally. Skhothana is registered for Value-Added Tax
(VAT) on the invoice basis and has a two-month tax period. The following amounts relate to
receipts and payments for the two-month period ending 31 March 2014.
Where applicable, all amounts are exclusive of VAT, unless otherwise stated.
Receipts Notes R
Cash sales 150 000
Credit sales 490 000
Rentals 1 140 400
...
Exam (elaborations)
TAX3701 2021 EXAM & NOTES PACKS
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ago
Skhothana (Pty) Ltd (Skhothana) is a South African company that imports luxury fashion clothing brands from overseas to resell locally. Skhothana is registered for Value-Added Tax (VAT) on the invoice basis and has a two-month tax period. The following amounts relate to receipts and payments for the two-month period ending 31 March 2014. Where applicable, all amounts are exclusive of VAT, unless otherwise stated. Receipts Notes R Cash sales 150 000 Credit sales 490 000 Rentals 1 140 400 ...
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