A VAT-registered franchisee had the following data on revenues and receivables in 202 Quarter ended, March 31,2020
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Question:
A VAT-registered franchisee had the following data on revenues and receivables in 202
Quarter ended, March 31,2020
Revenues | AR, Beg.| AR, End
Covered by the Franchise
4,000,000 | 600,000 | 800,000
Not covered by the Franchise
1,200,000 | N/A | 160,000
If the franchisee is a gas and water utilities company, the correct amount of business tax is
200800
456,000
580800
238,800
None of the above
In relation to No. 4, if the franchisee is radio/television broadcasting company, the correct amount of business tax is:
200,800
456,000
580,800
238,800
None of the above
In relation to No. 4, if the franchisee is generating and selling electricity, the correct amount of business tax is:
200,800
456.000
580,800
238,800
None of the above
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