1.- solve the following exercise (10 points)
the jp special taxpayer company performs the following transactions.
make the vat declaration considering that it declares of the month of january with 2 months of delay
purchases special taxpayer person required to keep accounts natural person with ruc subtotal natural person total
vat% retention total vat retained
purchase of goods 12% x 13600
purchase of general services 12% x 9700
purchase plumbing service 12% x 1456
teacher 0% x 1340
property lease x 1300
notary x 123
doctor x 200
purchase of plants x 456
insurance x 1345
sales of goods 12% x 11278
sale of goods 0% x 11900
sale of advisory services 12% x 9237
sales of goods 12% x 9989
sale of general services 12% x 1800
sales of goods 12% x 2567
sub total tax sales
goods sales 12%
goods sales 0%
sub total tax purchases
buy services 12%
purchases services 0%
buy goods 0%
vat on purchases by fp
withholdings received 10%
tax credit previous month
total tax credit
withholdings made 10%
total tax to pay
Maintaining Proper Records
1. Accounts and Other Records
Every registered person is required to keep and maintain all records at his principal place of business.
Who must maintain accounts under GST?
It is the responsibility of the following persons to maintain specified records-
Operator of warehouse or godown or any other place used for storage of goods
Every registered person whose turnover during a financial year exceeds the prescribed limit (2 crore) will get his accounts audited by a chartered accountant or a cost accountant
answer of this - 10,491,320…..
father age is 40 and sons age is 15
let the age of father be x and son be y
then according to ques
from eq 1 we get
x=70-2y eq 3
then we put the value of x in eq 2 we get
put the value of y in eq 3we get
(i) After the outbreak of a mysterious disease, the average wait time at a hospital increased by 70%.
(ii) Before the outbreak, the average wait time at the hospital was m minutes.
(i) The expressions representing the average wait time at the hospital after outbreak.
It is given that, before the outbreak, the average wait time at the hospital was 'm' minutes.
After the outbreak, it increased by 70%.
So, the new waiting time at the hospital would be
= (100+70)% of the previous time
= (170% of m) minutes
= 170m/100 minutes
= 1.7m minutes
So, option (b) and (e) are correct.
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it is question or essay it is tooo long
None 1 2 4
10¹ .Express 144 as a product of its prime factors. 2³ × 3² 2² × 3³ 2⁴ × 3² 2² × 3⁴ Find g iif 3g + g = 6g + 8g -9g + 30. 33 30 -33 -30 Find the sum of the prime factors of 60. 8 10 12 14 Which of the following is NOT a perfect square? X² 2y² 4d² 25p² Find thei interest on #45 000 for 8 months at 20% per annum simple interest. #24 000 #18 000 #12 000 #6 000 Find thei interest on #45 000 for 8 months at 20% per annum simple interest. #24 000 #18 000 #12 000 #6 000 Find thei interest on #45 000 for 8 months at 20% per annum simple interest. #24 000 #18 000 #12 000 #6 000 Which of the following is NOT a property of a parallelogram? Its opposite sides are parallel and equal Its opposite angles are equal All its sides are equal in length Its diagnosis bisect each other. The scores of some students in a mathematics test are 16, 19, 18, 22, 28 and 20. Find the mean score. 19.0 19.5 20.0 20.5 How many lines of symmetry has a parallelogram?
percentage of marks obtained by a student in the monthly unit tests are given below
crcentage of marks obtained 58
ind the probability that the student gets (1) a first class i e. at least 60 % marks
1) marks between 70% to 80% (ii) a distinction i.e. 75% or above (iv) less than 65%
able shows the marks scored by a group of 90 students in a mathematics test of 100 mark
0-20 20-30 30-40 40-50 50-60 60-70 70-100
umber of students 7 10 10 20 20
ind the probability that a student obtained: () less than 20% marks (1) 60 or more
ollowing frequency distribution gives the weight of 38 students of a class:
Jeight in kg 31-35 36-40 41-45 46-50 51-55 56-60 61-65 66-70
umber of students 9 5 14 3 1 2. 2 1
Find the probability that the weight of a student in the class is
at most 60 Kg (ii) at least 36 Kg (l) not more than 50 Kg
llowing table chaue the birth
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Plot the points (2, 3) , (-2, -3) and (2, -3) of your page.
based on the economics, selling of energy drinks at the football games must be most influential than the car wash at school parking.
as only the teachers and management bodies come to the schools by car, the scope of earning money through car is less.
on the other hand, all players, audience, students must prefer to take the energy drinks during a football game. so option would be best.
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the jp special taxpayer company performs the foll...