Tax 3701
Question Bank
Contents
1 VAT ....................................................................................................................................................... 3
Activity 1 ............................................................................................................................................. 3
Activity 2 ............................................................................................................................................. 5
Activity 3 ............................................................................................................................................. 6
Activity 4 ............................................................................................................................................. 8
Activity 5 ............................................................................................................................................. 9
Activity 6 ........................................................................................................................................... 10
Activity 7 ........................................................................................................................................... 13
Activity 8 ........................................................................................................................................... 15
Activity 9 ........................................................................................................................................... 17
Activity 10 ......................................................................................................................................... 18
Activity 11 ......................................................................................................................................... 19
2 Taxable income .................................................................................................................................. 22
Activity 1 ........................................................................................................................................... 22
Activity 2 ........................................................................................................................................... 26
Activity 3 ........................................................................................................................................... 28
Activity 4 ........................................................................................................................................... 31
Activity 5 ........................................................................................................................................... 33
Activity 6 ........................................................................................................................................... 36
Activity 7 ........................................................................................................................................... 39
Activity 8 ........................................................................................................................................... 41
Activity 9 ........................................................................................................................................... 43
Activity 10 ......................................................................................................................................... 45
Activity 11 ......................................................................................................................................... 48
Activity 12 ......................................................................................................................................... 50
3 Capital gains tax ................................................................................................................................. 52
Activity 1 ........................................................................................................................................... 52
Activity 2 ........................................................................................................................................... 53
Activity 3 ........................................................................................................................................... 54
Activity 4 ........................................................................................................................................... 55
1
Question Bank
Contents
1 VAT ....................................................................................................................................................... 3
Activity 1 ............................................................................................................................................. 3
Activity 2 ............................................................................................................................................. 5
Activity 3 ............................................................................................................................................. 6
Activity 4 ............................................................................................................................................. 8
Activity 5 ............................................................................................................................................. 9
Activity 6 ........................................................................................................................................... 10
Activity 7 ........................................................................................................................................... 13
Activity 8 ........................................................................................................................................... 15
Activity 9 ........................................................................................................................................... 17
Activity 10 ......................................................................................................................................... 18
Activity 11 ......................................................................................................................................... 19
2 Taxable income .................................................................................................................................. 22
Activity 1 ........................................................................................................................................... 22
Activity 2 ........................................................................................................................................... 26
Activity 3 ........................................................................................................................................... 28
Activity 4 ........................................................................................................................................... 31
Activity 5 ........................................................................................................................................... 33
Activity 6 ........................................................................................................................................... 36
Activity 7 ........................................................................................................................................... 39
Activity 8 ........................................................................................................................................... 41
Activity 9 ........................................................................................................................................... 43
Activity 10 ......................................................................................................................................... 45
Activity 11 ......................................................................................................................................... 48
Activity 12 ......................................................................................................................................... 50
3 Capital gains tax ................................................................................................................................. 52
Activity 1 ........................................................................................................................................... 52
Activity 2 ........................................................................................................................................... 53
Activity 3 ........................................................................................................................................... 54
Activity 4 ........................................................................................................................................... 55
1
