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Hotel Co Inc, a small-scale taxpayer, had local sales to the amount of RMB 91,500 (VAT exclusive) during April 2022. During that same month it
Hotel Co Inc, a small-scale taxpayer, had local sales to the amount of RMB 91,500 (VAT exclusive) during April 2022. During that same month it had local purchases and expenses to the amount of RMB 75,000 (VAT Exclusive), for which it had obtained special VAT invoices (special fa piao). Required : Answer Questions 1 to 4 below : (3 marks) 1. Calculate \& type the total Output VAT for April 2022 : 2. Calculate \& type the total Input VAT for April 2022 : 3. Calculate \& type the final Net VAT Payable / Creditable / Refundable number only (MANDATORY: Indicate which is applicable in the NOTE) by I to Hotel Co Inc for April 2022
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