Choose one listed company, WHO TRADES CARS and give transactions relating tax liability of a company.

Detailed requirements are:

Requirement 1: Giving general information of the company: name, taxpayer identification number, address, area of operation, products.

Requirement 2: Giving transactions relating to import duty, export duty, excise duty and VAT in a tax period.

Note: - The transactions must be suitable to characteristics of companys activities.

- Give 04 transactions relating to the companys selling activities, and must be various (subject to VAT, not subject to VAT, VAT rate of 0%; subject to excise duty, not subject to excise duty).

- Give 04 transactions relating to the companys purchasing activities and being applied the conditions of deductible input taxes (VAT and excise duty).

- The figures and information must be logical.

Requirement 3: Calculate the amounts of import duty, export duty, excise duty and VAT payable of the company in the tax period relating to the above transactions and indicating the deadlines of tax payment

Requirement 4: Listing 5 cases in which the input VAT is not creditable.