暗記メーカー

暗記メーカー

​
ログイン

Chapter 2 - Business Tax

Chapter 2 - Business Tax
30問 • 2年前
  • Mark Anthony Germono
    • 通報

    問題一覧

  • 1

    The VAT on importation is a business tax

    False

  • 2

    The final withholding VAT is a business tax

    False

  • 3

    The VAT on importation is 12% of the value added on importation

    False

  • 4

    The VAT on importation is 12% of the receipts from sales of service abroad

    False

  • 5

    Importation is subject to either VAT or percentage tax

    False

  • 6

    The final withholding VAT is 12% of the contract price of purchased services from within the Philippines

    False

  • 7

    The sale of services abroad is subject to 12% final withholding VAT

    False

  • 8

    The VAT on importation is paid to the bureau of internal revenue

    False

  • 9

    The final withholding VAT on services is paid to the bureau of internal revenue

    True

  • 10

    The importation of any agricultural or Marine products is VAT exempt

    False

  • 11

    The importation of professional instruments and implement is exempt from VAT

    True

  • 12

    The importation of any product intended for human consumption is VAT Exempt

    False

  • 13

    The importation of ingredients which are intended for the manufacture of goods for human consumption is VAT-exempt

    False

  • 14

    The importation of professional instruments and implements in commercial quantities is VAT exempt

    False

  • 15

    The importation of equipment, machinery, and spare parts for Marine vessels is VAT Exempt

    True

  • 16

    Resident foreigners are not subject to the VAT on importation

    False

  • 17

    all agricultural and aquaculture inputs are VAT-exempt

    False

  • 18

    The sales of processed agricultural products is vatable

    True

  • 19

    The importation of books and newspapers is VAT Exempt

    True

  • 20

    The importation of life-saving equipment is VAT-Exempt

    False

  • 21

    The lease of aircrafts are vessels from nonresident is exempt from the final withholding VAT

    True

  • 22

    The purchase of services from foreign consultants is exempt from final withholding VAT

    False

  • 23

    The importation of fuel, goods and supplies by international carriers is VAT-exempt

    True

  • 24

    The importation of agricultural machineries by farmers is exempt

    False

  • 25

    The importation of agricultural machineries by agricultural cooperatives is VAT exempt

    True

  • 26

    The VAT on importation is payable only by those engaged in business

    False

  • 27

    The final withholding VAT on importation of services is payable even by those not engaged in business

    True

  • 28

    The VAT on importation, and the final withholding VAT can be claimed as input VAT CREDITABLE AGAINST OUTPUT VAT

    True

  • 29

    In economic reality, the VAT on importation, and the final withholding VAT are taxes paid by non-resident sellers

    False

  • 30

    Qualified exempt importation is exempt from VAT only if made by an exempt person

    True

    • FAR Quizzers For Post Test And Term Examination

    FAR Quizzers For Post Test And Term Examination

    Mark Anthony Germono · 24問 · 1年前

    FAR Quizzers For Post Test And Term Examination

    FAR Quizzers For Post Test And Term Examination

    24問 • 1年前
    Mark Anthony Germono

    PART II: THEORY OF ACCOUNTS (FAR FINALS)

    PART II: THEORY OF ACCOUNTS (FAR FINALS)

    Mark Anthony Germono · 16問 · 1年前

    PART II: THEORY OF ACCOUNTS (FAR FINALS)

    PART II: THEORY OF ACCOUNTS (FAR FINALS)

    16問 • 1年前
    Mark Anthony Germono

    OBLIGATION

    OBLIGATION

    Mark Anthony Germono · 30問 · 1年前

    OBLIGATION

    OBLIGATION

    30問 • 1年前
    Mark Anthony Germono

    CONTRACTS

    CONTRACTS

    Mark Anthony Germono · 48問 · 1年前

    CONTRACTS

    CONTRACTS

    48問 • 1年前
    Mark Anthony Germono

    Doctrines and Principles - RRC

    Doctrines and Principles - RRC

    Mark Anthony Germono · 23問 · 1年前

    Doctrines and Principles - RRC

    Doctrines and Principles - RRC

    23問 • 1年前
    Mark Anthony Germono

    AFAR COMPRE

    AFAR COMPRE

    Mark Anthony Germono · 14問 · 1年前

    AFAR COMPRE

    AFAR COMPRE

    14問 • 1年前
    Mark Anthony Germono

    Taxation 1

    Taxation 1

    Mark Anthony Germono · 100問 · 2年前

    Taxation 1

    Taxation 1

    100問 • 2年前
    Mark Anthony Germono

    Taxation 2

    Taxation 2

    Mark Anthony Germono · 31問 · 2年前

    Taxation 2

    Taxation 2

    31問 • 2年前
    Mark Anthony Germono

    Business Taxation By Enrico D. Tabag

    Business Taxation By Enrico D. Tabag

    Mark Anthony Germono · 77問 · 2年前

    Business Taxation By Enrico D. Tabag

    Business Taxation By Enrico D. Tabag

    77問 • 2年前
    Mark Anthony Germono

    Business & Transfer Taxation by Rex B. Banggawan

    Business & Transfer Taxation by Rex B. Banggawan

    Mark Anthony Germono · 49問 · 2年前

    Business & Transfer Taxation by Rex B. Banggawan

    Business & Transfer Taxation by Rex B. Banggawan

    49問 • 2年前
    Mark Anthony Germono

    Chapter 1 - Business Tax

    Chapter 1 - Business Tax

    Mark Anthony Germono · 30問 · 2年前

    Chapter 1 - Business Tax

    Chapter 1 - Business Tax

    30問 • 2年前
    Mark Anthony Germono

    Other Percentage Tax

    Other Percentage Tax

    Mark Anthony Germono · 15問 · 2年前

    Other Percentage Tax

    Other Percentage Tax

    15問 • 2年前
    Mark Anthony Germono

    Chapter 1 - Multiple Choice Business Tax

    Chapter 1 - Multiple Choice Business Tax

    Mark Anthony Germono · 10問 · 2年前

    Chapter 1 - Multiple Choice Business Tax

    Chapter 1 - Multiple Choice Business Tax

    10問 • 2年前
    Mark Anthony Germono

    Management Advisory Services

    Management Advisory Services

    Mark Anthony Germono · 79問 · 2年前

    Management Advisory Services

    Management Advisory Services

    79問 • 2年前
    Mark Anthony Germono

    MAS Post Test 01

    MAS Post Test 01

    Mark Anthony Germono · 33問 · 2年前

    MAS Post Test 01

    MAS Post Test 01

    33問 • 2年前
    Mark Anthony Germono

    Auditing Theory Part 1

    Auditing Theory Part 1

    Mark Anthony Germono · 70問 · 2年前

    Auditing Theory Part 1

    Auditing Theory Part 1

    70問 • 2年前
    Mark Anthony Germono

    Auditing Thoery Part 2

    Auditing Thoery Part 2

    Mark Anthony Germono · 58問 · 2年前

    Auditing Thoery Part 2

    Auditing Thoery Part 2

    58問 • 2年前
    Mark Anthony Germono

    Auditing Theory - Handouts Based

    Auditing Theory - Handouts Based

    Mark Anthony Germono · 10問 · 2年前

    Auditing Theory - Handouts Based

    Auditing Theory - Handouts Based

    10問 • 2年前
    Mark Anthony Germono

    Auditing Theory - Post Test

    Auditing Theory - Post Test

    Mark Anthony Germono · 60問 · 2年前

    Auditing Theory - Post Test

    Auditing Theory - Post Test

    60問 • 2年前
    Mark Anthony Germono

    FAR 1

    FAR 1

    Mark Anthony Germono · 80問 · 2年前

    FAR 1

    FAR 1

    80問 • 2年前
    Mark Anthony Germono

    AFAR

    AFAR

    Mark Anthony Germono · 48問 · 1年前

    AFAR

    AFAR

    48問 • 1年前
    Mark Anthony Germono

    問題一覧

  • 1

    The VAT on importation is a business tax

    False

  • 2

    The final withholding VAT is a business tax

    False

  • 3

    The VAT on importation is 12% of the value added on importation

    False

  • 4

    The VAT on importation is 12% of the receipts from sales of service abroad

    False

  • 5

    Importation is subject to either VAT or percentage tax

    False

  • 6

    The final withholding VAT is 12% of the contract price of purchased services from within the Philippines

    False

  • 7

    The sale of services abroad is subject to 12% final withholding VAT

    False

  • 8

    The VAT on importation is paid to the bureau of internal revenue

    False

  • 9

    The final withholding VAT on services is paid to the bureau of internal revenue

    True

  • 10

    The importation of any agricultural or Marine products is VAT exempt

    False

  • 11

    The importation of professional instruments and implement is exempt from VAT

    True

  • 12

    The importation of any product intended for human consumption is VAT Exempt

    False

  • 13

    The importation of ingredients which are intended for the manufacture of goods for human consumption is VAT-exempt

    False

  • 14

    The importation of professional instruments and implements in commercial quantities is VAT exempt

    False

  • 15

    The importation of equipment, machinery, and spare parts for Marine vessels is VAT Exempt

    True

  • 16

    Resident foreigners are not subject to the VAT on importation

    False

  • 17

    all agricultural and aquaculture inputs are VAT-exempt

    False

  • 18

    The sales of processed agricultural products is vatable

    True

  • 19

    The importation of books and newspapers is VAT Exempt

    True

  • 20

    The importation of life-saving equipment is VAT-Exempt

    False

  • 21

    The lease of aircrafts are vessels from nonresident is exempt from the final withholding VAT

    True

  • 22

    The purchase of services from foreign consultants is exempt from final withholding VAT

    False

  • 23

    The importation of fuel, goods and supplies by international carriers is VAT-exempt

    True

  • 24

    The importation of agricultural machineries by farmers is exempt

    False

  • 25

    The importation of agricultural machineries by agricultural cooperatives is VAT exempt

    True

  • 26

    The VAT on importation is payable only by those engaged in business

    False

  • 27

    The final withholding VAT on importation of services is payable even by those not engaged in business

    True

  • 28

    The VAT on importation, and the final withholding VAT can be claimed as input VAT CREDITABLE AGAINST OUTPUT VAT

    True

  • 29

    In economic reality, the VAT on importation, and the final withholding VAT are taxes paid by non-resident sellers

    False

  • 30

    Qualified exempt importation is exempt from VAT only if made by an exempt person

    True