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[主观题]

A sales tax registered business sells goods for $200 plus sales tax at 17.5% on credit Which of the following entries correctly records this transaction?

A、Debit Trade accounts receivable $235 Credit Sales $235

B、Debit Trade accounts receivable $200 Credit Sales $165 Credit Sales tax control account $35

C、Debit Trade accounts receivable $235 Credit Sales $200 Credit Sales tax control account $35

D、Debit Sales $200 Debit Sales tax control account $35 Credit Trade accounts payable $235

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更多“A sales tax registered business sells goods for $200 plus sales tax at 17.5% on credit Which of the …”相关的问题

第1题

Monthly Sales Tax A retail company must file a monthly sales tax report listing the sales
for the month and the amount of sales tax collected. Write a program that asks for the month, the year, and the total amount collected at the cash register (). The program should display a report similar to Month: October -------------------- Total Collected: $ 26572.89 Sales: $ 25068.76 County Sales Tax: $ 501.38 State Sales Tax: $ 1002.75 Total Sales Tax: $ 1504.13

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第2题

(a) Phi Ltd is a company set up in Guangzhou. In 2014 Phi Ltd incurred the following expen

(a) Phi Ltd is a company set up in Guangzhou. In 2014 Phi Ltd incurred the following expenses:

(1) A consultancy fee of RMB3,500 for services provided in China paid to Mr Xie, who is a China tax resident.

(2) A consultancy fee of RMB70,000 for services provided in China paid to Ms Ma, who is not a China tax resident.

(3) A royalty of RMB80,000 paid to Deji Ltd, which is a China tax resident enterprise.

(4) A royalty of RMB90,000 paid to Backa Ltd, which is not a China tax resident enterprise.

Required:

For each of the four payments, state whether Phi Ltd will be a withholding agent for income tax, and where Phi Ltd is the withholding agent, calculate the amount of income tax to be withheld.

Note: Ignore value added tax and business tax, and any tax incentives available under tax treaties. (7 marks)

(b) Jack has set up an e-shop selling goods via an internet platform. His total sales in 2014 were RMB400,000. He did not register with the tax authorities or pay any taxes in 2014. This was discovered by the tax bureaus in 2015.

Required:

State the possible consequences Jack may be exposed to under the Tax Collection and Administrative Law, as a result of his failure to comply with the tax registration and tax payment requirements. (3 marks)

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第3题

In July 20X2, a company sold goods at the standard sales tax rate with a net value of $200
,000. The purchases in July 20X2, which were all subject to sales tax, were $161,000, including sales tax. Assume that the rate of sales tax is 15%. The difference between sales input tax and sales output tax is:

A、DR $9,000

B、CR $5,850

C、CR $9,000

D、DR $5,850

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第4题

According to the passage, the sales tax is on all the following EXCEPT ______ .A.clothesB.

According to the passage, the sales tax is on all the following EXCEPT ______ .

A.clothes

B.desk pads

C.children shoes

D.portable computers

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第5题

Sales tax on equipment is not part of the acquisition cost and should not be capitalized.()
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第6题

Sales (including sales tax) amounted to $27,612.50, and purchases (excluding sales tax) am

Sales (including sales tax) amounted to $27,612.50, and purchases (excluding sales tax) amounted to $18,000. What is the balance on the sales tax account, assuming all items are subject to sales tax at 17.5%?

A、$962.50 debit

B、$962.50 credit

C、$1,682.10 debit

D、$1,682.10 credit

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第7题

(b) Write a letter to Joanne setting out the value added tax (VAT) registration requiremen

(b) Write a letter to Joanne setting out the value added tax (VAT) registration requirements and advising on

whether or not she should or could register for VAT and if registered if she could recover the VAT suffered on

the consultancy fees and computer purchased in October 2005. (7 marks)

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第8题

Alfred is registered for sales tax. He makes sales of $25,000 including sales tax and purc
hases goods for $7,000 excluding sales tax. The opening balance on the sales tax account was $500 credit. Sales tax is 20%. What is the closing balance on the sales tax account?

A、$3,600

B、$3,000

C、$2,267

D、$3,267

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第9题

Alana is not registered for sales tax purposes. She has recently received an invoice for goods for resale which cost $500 before sales tax, which is levied at 15%. The total value was therefore $575.W

A.Dr Purchases $500, Dr Sales tax $75, Cr Payables $575

B.Dr Purchases $575, Cr Sales tax $75, Cr Payables $500

C.Dr Purchases $500, Cr Payables $500

D.Dr Purchases $575, Cr Payables $575

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第10题

Jack Co is registered for sales tax and the standa...

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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第11题

The sales tax account could influence statement of profit or loss.
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