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    ACCA考试F6税务(Pakistan)真题2007年12月及答案解析.doc

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    ACCA考试F6税务(Pakistan)真题2007年12月及答案解析.doc

    1、ACCA考试 F6税务(Pakistan)真题 2007年 12月及答案解析(总分:100.00,做题时间:180 分钟)一、*(总题数:1,分数:0.00)(分数:30.00)(1).(a) Briefly state, with reasons, whether or not Wheels Pakistan Limited (WPL) is a public company for tax purposes. (2 marks) (分数:10.00)_(2).(b) Compute the taxable income of WPL for the relevant tax year un

    2、der the appropriate heads of income. Your answer should give clear reasons/explanations for the inclusion or exclusion in the computation of taxable income of each of the items listed above. The reasons/explanations for the items not listed in the computation of taxable income should be shown separa

    3、tely. Specific marks are allocated for this part of the requirement. (24 marks) (分数:10.00)_(3).(c) Calculate the tax payable by/refundable to WPL for the relevant tax year. (4 marks)(分数:10.00)_(分数:25.00)(1).(a) Compute the taxable income of Mr Cyrus Banaji for the relevant tax year under the appropr

    4、iate heads of income. Your answer should give clear reasons/explanations for the inclusion or exclusion in the computation of taxable income of each of the items listed above. The reasons/explanations for the items not listed in the computation of taxable income should be shown separately. Specific

    5、marks have been allocated for this part of the requirement. (21 marks) (分数:12.50)_(2).(b) Calculate the tax payable by/refundable to Mr Cyrus Banaji for the relevant tax year. (4 marks)(分数:12.50)_(1). (分数:10.00)_(2). (分数:10.00)_1. (分数:15.00)_(分数:10.00)(1).(a) Calculate the sales tax payable by/refun

    6、dable to Mr Miskeen for the month of June 2007. (5 marks) (分数:5.00)_(2).(b) Give clear explanations of the treatment accorded to the following items in calculating the sales tax payable by/refundable to Mr Miskeen in part (a): (i) The purchases of packing material from unregistered persons. (1 mark)

    7、 (ii) The supply of goods to unregistered persons. (1 mark) (iii) The supply of goods to registered persons at a trade discount of 35%. (3 marks)(分数:5.00)_ACCA考试 F6税务(Pakistan)真题 2007年 12月答案解析(总分:100.00,做题时间:180 分钟)一、*(总题数:1,分数:0.00)(分数:30.00)(1).(a) Briefly state, with reasons, whether or not Wheel

    8、s Pakistan Limited (WPL) is a public company for tax purposes. (2 marks) (分数:10.00)_正确答案:( )解析:(2).(b) Compute the taxable income of WPL for the relevant tax year under the appropriate heads of income. Your answer should give clear reasons/explanations for the inclusion or exclusion in the computati

    9、on of taxable income of each of the items listed above. The reasons/explanations for the items not listed in the computation of taxable income should be shown separately. Specific marks are allocated for this part of the requirement. (24 marks) (分数:10.00)_正确答案:( )解析:(3).(c) Calculate the tax payable

    10、 by/refundable to WPL for the relevant tax year. (4 marks)(分数:10.00)_正确答案:( )解析:(分数:25.00)(1).(a) Compute the taxable income of Mr Cyrus Banaji for the relevant tax year under the appropriate heads of income. Your answer should give clear reasons/explanations for the inclusion or exclusion in the co

    11、mputation of taxable income of each of the items listed above. The reasons/explanations for the items not listed in the computation of taxable income should be shown separately. Specific marks have been allocated for this part of the requirement. (21 marks) (分数:12.50)_正确答案:( )解析:(2).(b) Calculate th

    12、e tax payable by/refundable to Mr Cyrus Banaji for the relevant tax year. (4 marks)(分数:12.50)_正确答案:( )解析:(1). (分数:10.00)_正确答案:( )解析:(2). (分数:10.00)_正确答案:( )解析:1. (分数:15.00)_正确答案:( )解析:(分数:10.00)(1).(a) Calculate the sales tax payable by/refundable to Mr Miskeen for the month of June 2007. (5 marks)

    13、(分数:5.00)_正确答案:( )解析:(2).(b) Give clear explanations of the treatment accorded to the following items in calculating the sales tax payable by/refundable to Mr Miskeen in part (a): (i) The purchases of packing material from unregistered persons. (1 mark) (ii) The supply of goods to unregistered persons. (1 mark) (iii) The supply of goods to registered persons at a trade discount of 35%. (3 marks)(分数:5.00)_正确答案:( )解析:


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