1.1 BTW
Amahle Handelaars is vir BTW geregistreer - NSC Accounting - Question 1 - 2020 - Paper 2
Question 1
1.1 BTW
Amahle Handelaars is vir BTW geregistreer. Die standaard-BTW-koers is 15%.
Gevra:
1.1.1 Bereken die bedrae aangedui deur (a) tot (d) in die tabel hieronde... show full transcript
Worked Solution & Example Answer:1.1 BTW
Amahle Handelaars is vir BTW geregistreer - NSC Accounting - Question 1 - 2020 - Paper 2
Step 1
Bereken die bedrae aangedui deur (a)
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Answer
Om die bedrag vir (a) te bereken, neem ons die volgende:
89,700−78,000=11,700
Step 2
Bereken die bedrae aangedui deur (b)
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Vir (b) is dit:
12,400 imes 15 ext{%} imes rac{15}{100} = 1,860
Step 3
Bereken die bedrae aangedui deur (c)
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Die berekening vir (c) is:
210 imes rac{15}{115} + 1,400 + 210 = 1,610
Step 4
Bereken die bedrae aangedui deur (d)
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Die bedrag vir (d) sal wees:
rac{(158,700 - 9,200)}{15/115} = 19,500
Step 5
Lewe kommentaar op hierdie praktyk en gee Amahle raad
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Dit is belangrik om te besef dat die onderbenutting van die skuld aan SAID graves gevolge kan hê.
Dit kan lei tot boetes en rente op hulle uitstaande saldo.
Amahle behoort beheer te maak van hul finansies deur korrekte boekhou en verslae te lewer vir alle transaksies.
Dit is kritiek om hul verpligtinge alvorens die datum op hul nasionale belasting stelsels na te kom, om die gevolge van nie-nakoming te vermy.