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24. A VATregistered store owner who sells diEerent 1rEATsubject goods decides to replace his old store rrniture and equipment. He sells them as pre-ownJed store

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24. A VATregistered store owner who sells diEerent 1rEATsubject goods decides to replace his old store rrniture and equipment. He sells them as pre-ownJed store furniture and equipment. The sale is: a. Not subject to VAT he is not a dealer of store furniture and equipment. b. Subject to VAT because the sale of store furniture and equipment falls under the definition of \"in the course of trade or business." c. Not subject to VAT because the store furniture and equipment majg.r be full}r depreciated. d. Subject to 1VAT because he is considered a dealer of store furniture and equipment. 25. Under the VAT system, there is no cascading because the tax itself is not again being taxed. mg determining the tax base on sale of taxable goods under the TAX system: a. The professional tax paid by the professional is included in the gross receipts. b. The other percentage tax paid by the taxpayer is included in gross selling price. c. The excide tax paid by the taxpayer before withdrawal of the goods om the place of production or M customs custody is included mthe gross selling price. d. The documentary stamp tax is paid by the taxpayer is included in the gross selling price or gross receipts. 26. A VATregistered client is confused because someone told him that zerorated sales are not subject to VAT. He wanted to know what to do with the passedon VAT that were related to his zerorated sales. \"that wmd you tell him? a. Zerorated sales are indeed not subject to VAT so he can just include the passedon VAT to his costs or expenses. b. Zerorated sales are subject to VAT: he can either convert the passedon VAT to tax credit certicate or have it refunded. c. Zerorated sales are exempt because may do not resultto output tax d. Zerorated sales are subject to VAT but he cannot use the passedon VAT as input tax

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