Question
The service allowance paid in cash to a person not residing in the Kingdom is 45,000 dinars, and the beneficiary of that service has deducted
The service allowance paid in cash to a person not residing in the Kingdom is 45,000 dinars, and the beneficiary of that service has deducted the tax due on that income and paid the amount due to the person on 11/8/2020, noting that the service was provided on 10/11/2020, and The amounts due by that beneficiary were supplied to the Income Tax Department on 11/29/2020. In light of the previous data, the amount to be supplied by the beneficiary entity to the Income Tax Department on 11/29/2020
(2 points)
_5040 dinars
_4554 dinars
_5060 dinars
_4536 dinars
_None of the above
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