Tax2 - Seatworks-04 06 2020-Answers

 

 Hndi< Jfursi/Sr.<

Mnti< Zjfri

C. ]rui fr Bngsi. _rcti ] cb tei stntidiht cs jfrrijt nhm B cb tei stntidiht cs chjfrrijt. B >. Ziggirs fb sirvcjis nri suklijt tf RN] fh teicr orfss sngis fr rijicpts. ] ;. N pirsfh wef ixjiimim tei RN] terisefgm t erisefgm ch nhy >;-dfhte pircfm dust riocstir ns n RN] tnxpnyir. B :. Zi Zigg ggirs irs fb offm offmss nri nri su sukl klij ijtt tf RN] fh teic teicrr orfs orfsss riji rijicp cpts. ts. ] =. N RN] riocstirim pirsfh cs ixidpt brfd RN] fh RN] ixidpt sngis. B 9. ]ei ]ei R RN N] pn pnynkgi fh fh zziirfrf-rntim ssnngis ccss nnggwnys zi zirf. B B ] ] ] B B B B B ] B ] B B B B ] ] ] B B B B

2. ?. 5.

Jfhs Jfhsco cohd hdih ihtt cs cs mii miid dim sf sfgm gm cb hft hft rit ritur urhi him m ky ky ttei ei jfhs jfhsco cohi hiii ch ch :0 :0 mny mnys. s. ]f ki ki zzir irff-rn rnti tim, m, ng nggg bf bfrd rdss fb fb ixp ixpfrt frt sn sngi giss dus dustt ki ki pnc pncm m bf bfrr cch h njj njjip iptn tnkg kgii bbfri frico coh h jur jurri rihj hjci cis. s. N pirsfh wcte vntnkgi sngis fr rijicpts hft ixjiimcho tei RN] terisefgm dny riocstir ns n hfhRN] tnxpnyirs. 3. ]ei vntnkgi chvihtfrcis nhm prfpirtcis fb n RN] tnxpnyir upfh ritcridiht fr jissntcfh fb  kuschiss nri suklijt tf RN] ns midiim midiim sngis. >0. Ixidpt sngis sengg hft ki kcggim wcte nh futput RN]. >>. >>. ]e ]eii te teri rise sefg fgm m bfr bfr brn brnhj hjec ecsi si ornh ornhti tiis is fb ig igij ijtrc trcjc jcty ty cs P> P>0, 0,00 000, 0,00 000. 0. >;. >;. RN RN] ] ixid ixidpt ptcfh cfh ris risug ugts ts ch ch tf tftn tngg tnx tnx rigc rigcib ib wec wecgi gi zir zirff-rn rntc tcho ho rris isug ugts ts ch ch pn pnrt rtcn cngg tn tnx x rigc rigcib ib.. >:. >:. RN RN] ] cs cs pnc pncm m cch h tteri eriii dfht dfhteg egy y chst chstng nggd gdih ihts ts sc scdc dcgnr gnr tf pirj pirjih ihtn tnoi oi tnx. tnx. >=. Ziggirs fb prfpirtcis nri suklijt tf RN] fh teicr bncr b ncr dnrait vngui fb tei prfpirty sfgm fr mcspfsim fb. >9. >9. Cb ttei ei ssig iggc gcho ho prc prcji ji iixj xjii iims ms tei tei bnc bncrr vngu vngui, i, ttei ei k kns nscs cs f fbb tei tei futp futput ut RN] RN] cs cs tei tei bncr bncr v vng ngui ui.. >2. >2. ]e ]eii RN] RN] teri terise sefg fgm m bfr bfr sigg siggir irss fb offm offmss nh nhm m si sirv rvcj cjis is cs P:, P:,00 000, 0,00 000. 0. >?. >?. Ch Chpu putt tnxi tnxiss fh fh zir zirff-rn rnti tim m sng sngis is nri nri mim mimuj ujtc tckg kgii nnss p pnr nrtt fb fb jfs jfsts ts fr ixpi ixpihs hsis is.. >5. >5. Ch Chpu putt tnxi tnxiss fh fh zir zirff-rn rnti tim m sng sngis is nri nri jjgn gncd cdnk nkgi gi ns tnx tnx jri jrimc mctt f frr ttnx nx ribu ribuhm hm.. >3. Orfss rijicpt dinhs jfggijtcfhs chjgumcho ivcmihjis fb chmiktimhiss suje ns prfdcssfry hftis ocvih ky tei jgciht. ;0. Ixpfrt sngis sengg ki kcggim wcte futput RN]. ;>. ;>. ]e ]eii iixp xpfr frtt sng sngii fb fb n RN] RN] tnx tnxpn pny yir cs cs nnh h ixi ixid dpt sngi sngi.. ;;. Jgciht Jgciht ixpih ixpihsis sis ricdk ricdkurs ursim im ky tei jgciht jgciht tf tei kuschi kuschiss ss tnxpny tnxpnyir ir nri pnr pnrtt f fbb tei tei orfs orfsss ri rijic jicpt. pt. ;:. Ns n rrugi ugi,, ibbi ibbijtc jtcvi vigy gy zirfzirf-rnt rntim im sngis sngis riqucr riqucrii p prcf rcfrr nppg nppgcjn cjntcf tcfh h wcte wcte tei KC KC[ [ bfr bfr zirf zirf-rn -rntch tcho. o. ;=. Zngis tf tnx-ixidpt pirsfhs wcgg ki suklijt tf >;% RN] ch mibnugt fb nh npprfvim nppgcjntcfh bfr zirf-rntcho. ;9. ]ei RN] nppgcis fh rijicpts fr sngis fteir tenh tefsi ixidptim nhm tefsi spijcbcjnggy suklijt tf  pirjihtnoi tnx. tnx. ;2. N ri riocstr trnnkgi pi pirsfh ccss ix ixidpt brf brfd d RN]. ;?. N RN] riocstirim pirsfh sengg ki suklijt tf n bchng wcteefgmcho RN] fb >;% fh sngis tf tei ofvirhdiht. ;5. ;5. N stn stnhm hmnnrm chp chput RN RN] ] cs cs 9 9% % fb fb ofv ofviirhd rhdiht sn sngi giss. ;3. ]ei sngi tf n gfjng ixpfrt frcihtim ihtirprcsi cs suklijt tf zirf-rntcho fhgy cb pncm bfr ch

]

:0.

] ]

:>. :;.

B

::.

] ] B B B

:=. :9. :9. :2. :2. :?. :?. :5.

]

:3.

njjiptnkgi bfricoh jurrihjcis. _eih n kuschiss jenhois cts trnmi hndi, vntnkgi ctids fr prfpirtcis ch cts pfssisscfh sengg ki miidim sfgm nt tei mnti fb jenhoi. Ixidpt sngis wecje nri kcggim ns riougnr sngis sengg ki jfhscmirim ns riougnr vntnkgi sngis. Bfr purpfsis fb tei RN], bncr vngui fb tei ring prfpirty dinhs tei ecoeir fb chmipihmiht npprncsng vngui nhm zfhng vngui. ]ei chstnggdiht ripfrtcho fb futput RN] fh sirvcjis cs ns nggfwim sf gfho ns tei chctcng  pnydihts mf mf hft ixjiim ixjiim ;9% fb tei noriim noriim jfhtrnjt prcji. prcji. Ixpfrt sngis tent nri hft pncm bfr ch njjiptnkgi bfricoh jurrihjcis nri suklijt tf tei >;% RN]. ]e ]eii jjgn gncd cdnk nkgi gi chpu chputt RN RN] ] fh fh ofv ofvir irhd hdih ihtt sng sngis is cs ?% ?% fb fb tei tei ssng ngis is.. ]e ]eii mcri mcrijt jt ixp ixpfr frtt ky nh iixp xpfr frtt trnm trnmir ir ssen engg gg k kii jfhs jfhscm cmir irim im nnh h ixpf ixpfrt rt sng sngis is suk sukli lijt jt tf tf >;% >;% RN]. RN]. ]e ]eii sngi sngi fb nh nh ixp ixpfrt frt trnm trnmir ir ttf f n big biggf gfw w iixp xpfr frtt tr trnm nmir ir ccss sukl suklij ijtt ttf f zir zirff-rn rnti tim mR RN]. N]. ]ei RN] pnynkgi fb n RN] riocstirim pirsfh cs tei futput RN] wctefut kihibct fb chput RN]  pgus :% pirjihtnoi pirjihtnoi tnx. ]ei sngi fb prfpirtcis jfhscmirim frmchnry nssits cs suklijt tf futput RN].

] B ] ]

=0. =>. =>. =;. =;. =:.

Chtirist nhm pihngtcis nri suklijt tf RN] ch tei dfhtes teiy nri jfggijtim. ]e ]eii jjfd fddc dcss sscf cfh h chjf chjfdi di brfd brfd ixpf ixpfrt rt ssng ngis is ky ixpf ixpfrt rt trn trnmi mirs rs cs cs ixid ixidpt pt bbrfd rfd RN]. RN]. ]e ]eii sn sngi giss tf mcpg mcpgfd fdnt ntcj cj dcs cssc scfh fhss nnri ri ixid ixidpt pt brfd brfd RN]. RN]. N pirsfh wef jfddihjis kuschiss wcte nh ixpijtntcfh tf ixjiim RN] terisefgm dust riocstir

 

ns n RN] tnxpnyir. ]ei mfhntcfh fb kuschiss prfpirtcis jfhscmirim frmchnry nssits ky tei kuschiss fwhir cs n trnhsnjtcfh miidim sngi. ]ei sngi fb offms fr sirvcjis tf n mfdistcj jnrrcis bfr cts mfdistcj fpirntcfhs cs ixidpt brfd RN]. ]e ]eii RN] RN] pnyn pnynkg kgii fb nhy nhy p pir irsf sfh h cs ng ngwn wnys ys :% fb tei tei vng vngui ui nmmi nmmim m fh te teii ssng ngis is fb fb offm offms. s. ]ei trnhspfrt fb mfdistcj jnrrcirs fb pnssihoirs, knoono knoonoii nhm dncgs brfd tei Pecgcppchis tf n bfricoh jfuhtry cs suklijt tf zirf-rntim RN]. ]ei trnhsnpfrt fb pnssihoirs ky nh chtirhntcfhng jnrrcir brfd tei Pecgcppchis tf n bfricoh jfuhtry cs ixidpt. N RN] riocstirim pirsfh cs gcnkgi tf RN] fh ixidpt sngis nhm sirvcjis spijcbcjnggy suklijt tf

]

==.

B

=9.

B ]

=2. =2. =?.

]

=5.

B

=3.

]

 pirjihtnoi tnx. tnx. 90. ]ei sngi fb jnpctng nssits suje ns chvistdihts cs hft suklijt tf futput RN].

CC. Dugtcpgi jefcji< >. ]ei siggir fb offms enm tei bfggfwcho mntn murcho tei dfhte< Zngis chvfcji (tftng kcggim prcjis) ]ftng jnse jfggijtcfhs Zngis riturhs nhm nggfwnhjis, kcggim prcji Chput RN]

       

=:2,500.00 :50,500.00 >>,;00.00 >=,000.00

Nssudcho tei tnxpnyir cs RN]-riocstirim, jfdputi tei RN] pnynkgi. j. P:>,200 n. P0  k. P;2,500 m. P:9,200 Zfgutcfh< Orfss Zngis (=:2,500/>.>;) Zngi Zngiss ri ritu turh rhss nh nhm m nggf nggfwn wnhj hjis is,, kcgg kcggim im prcj prcjii (>>, (>>,;0 ;00/ 0/>. >.> >;)  Hit sngis [nti Fuput RN] Chput RN] RN] pnynkgi

  :30,000.00   >0,0 >0,000 00.0 .00 0   :50,000.00 >;%   =9,200.00   >=,000.00   :>,200.00

;. ]ei bfggfwcho sngis nhm purjensis wiri tnaih brfd tei kffas fb njjfuhts fb n RN] tnxpnyir< Nprcg Dny Luhi Zngis  2;9,000.00   =00,000.00   200,000.00 Purjensis  =00,000.00   =;0,000.00   ;00,000.00 _ent cs tei RN] pnynkgi ch Nprcg6 n. P?9,000  k. P=5,000 Zfgutcfh< Futput RN] (2;9,000*.>;) Chput RN] (=00,000*.>;) RN] pnynkgi, Nprcg :. _ent cs tei RN] pnynkgi ch Luhi6 n. P?;,200  k. P?;,000

j. P;?,000 m. P0

     

?9,000.00 =5,000.00 ;?,000.00

j. P=5,000 m. P=9,200

Zfgutcfh< Futput RN] (=00,000*.>;) Chput RN] (=;0,000*.>;) RN] pnynkgi, Dny

     

=5,000.00 90,=00.00 (;,=00.00)

Futput RN] (200,000*.>;) Chput RN] (;00,000*.>;) Chput tnx jnrry fvir, Dny RN] pnynkgi, Luhi

       

?;,000.00 ;=,000.00 ;,=00.00 =9,200.00

 

fr  Futput RN] (>,2;9,000*.>;) Chput RN] (>,0;0,000*.>;) RN] pnynkgi, ;hm qunrtir Pnydiht dnmi privcfus qunrtir RN] stcgg mui

  >39,000.00   >;;,=00.00   ?;,200.00   (;?,000.00)   =9,200.00

=. N sngi wns chvfcjim ky n RN]-siggir nt P900,000. Jfdputi bfr tei futput RN]. n. P0 j. P9:,9?>  k. P90,000 m. P20,000 Zfgutcfh< Zngis chvfcji Mcvcmim ky Rntnkgi ndfuht [nti Futput RN]

  900,000.00   >.>;   ==2,=;5.9? >;%   9:,9?>.=:

9. N RN]-riocstirim siggir wcseis tf kcgg tei sngi fb uhprfjissim dint bfr P90,000. Nt went ndfuht sefugm tei sngi ki kcggim6 j. P9:,9?> n. P90,000  k. P9>,900 m. P92,000 2. N RN]-riocstirim mipnrtdiht stfri enm nh uh-chvfcjim sngi wcte tei bfggfwcho siggcho prcjis< > jnvnh rcji   ;,900.00 Rioitnkgis Jffacho fcg  Hffmgis ]ftng sngis

       

>,900.00 ;00.00 >,:00.00 9,900.00

_ent sefugm ki tei chvfcji prcji6 n. P9,900  k. P9,9=9

j. P9,229 m. P9,250

Zfgutcfh< > jnvnh rcji Rioitnkgis Jffacho fcg  Hffmgis ]ftng sngis

         

Ndfuht ;,900.00 >,900.00 ;00.00 >,:00.00 9,900.00

Futput RN]

     

;=.00 >92.00 >50.00

         

]ftng ;,900.00 >,900.00 ;;=.00 >,=92.00 9,250.00

?. N tnxpnyir enm tei bfggfwcho purjensis fb vntnkgi offms, ixjguscvi fb RN]< Pujensis brfd hfh-RN] suppgcirs   >50,000.00 Pujensis brfd RN] suppgcirs  >,000,000.00 ]ftng purjensis  >,>50,000.00 _ent cs tei chput RN]6 n. P>0?,>=:  k. P>;0,000 Zfgutcfh< Pujensis brfd RN] suppgcirs [nti Chput RN]

j. P>;2,=;3 m. P>=>,200

 >,000,000.00 >;%   >;0,000.00

5. N hfh-RN] riocstirim tnxpnyir purjensim offms wecje wns chvfcjim ky tei siggir ns bfggfws< b fggfws< Ziggcho prcji   90,000.00 Fuput RN]   2,000.00

 

]ftng chvfcji

 

92,000.00

_ent cs tei jgncdnkgi chput RN]6 n. P0  k. P2,000

j. P2,?;0 m. P?,;00

3. N RN] tnxpnyir rijicvim n 9% jrimctnkgi wcteefgmcho tnx pgus P=5,>90 jnse brfd n RN] chvfcji. _ent cs tei futput RN]6 n. P9,>93 j. P9,:?:  k. P9,??5 m. P9,=00 Zfgutcfh< Jnse rijicvim Mcvcmim ky Rntnkgi ndfuht [nti Futput RN]

       

=5,>90.00 >.0? =9,000.00 >;% 9,=00.00

>0. N RN] tnxpnyir rijicvim n sud fb P?=,300 nhm n P:,900 jirtcbcjnti fb jrimctnkgi wcteefgmcho tnx. _ent cs tei futput RN]6 j. P5,=00 n. P3,:32  k. P5,925 m. P5,355 Zfgutcfh< Jnse rijicvim Mcvcmim ky Rntnkgi ndfuht [nti Futput RN]

   

?=,300.00 >.0?

 

?0,000.00 >;% 5,=00.00

 

fr  Jnse rijicvim J_] ]ftng chvfcji Mcvcmim ky Rntnkgi ndfuht [nti Futput RN]

         

?=,300.00 :,900.00 ?5,=00.00 >.>; ?0,000.00 >;% 5,=00.00

>>. N hfh-RN] tnxpnyir sfgm offms bfr P;0,000, engb fb wecje nri pncm ky tei kuyir wef onvi n prfdcssfry hfti bfr tei kngnhji. ]ei futput RN] cs n. P0 j. P;,=00  k. P>,;00 m. P=,500 >;. N RN] tnxpnyir sfgm offms bfr P=0,000 wecje ixjgumis n P>,000 migcviry jenroi nhm RN]. ]ei kuyir pncm P:0,000 mfwhpnydiht mfwhpnydiht nhm prfdcsim pny tei P>>,000 kngnhji pgus tei RN] ch :0 mnys. _ent cs tei futput RN]6 n. P=,3;0  k. P=,500

j. P:,200 m. P0

Zfgutcfh< Offms Migcviry jenroi ]ftng [nti

     

=0,000.00 >,000.00 =>,000.00 >;%

Futput RN]

 

=,3;0.00

>:. N RN] tnxpnyir jfdpcgim tei bfggfwcho bfr tei purpfsi fb bcgcho ecs KC[ bfrd ;990D< Zngis tf RN] tnxpnyirs   ;00,000.00

 

Zngis tf hfh-RN] tnxpnyirs ]ftng

  >90,000.00   :90,000.00

_ent cs tei futput RN]6 n. P0  k. P>5,000

j. P;=,000 m. P=;,000

Zfgutcfh< Zngis tf RN] tnxpnyirs Zngis tf hfh-RN] tnxpnyirs ]ftng sngis

  ;00,000.00   >90,000.00   :90,000.00

[nti Futput RN]

 

>;% =;,000.00

>=. N RN] riocstirim jnr mingir sfgm tei bfggfwcho offms tf n rigntcvi< Ziggcho prcji   :00,000.00 Bncr dnrait vngui   900,000.00 _ent cs tei futput RN]6 n. P0  k. P:2,000 Zfgutcfh< BDR [nti Futput RN]

j. P=;,000 m. P20,000

  900,000.00 >;%   20,000.00

>9. N hfh RN] tnxpnyir pripnrim tei bfggfwcho suddnry suddnry fb sngis bfr b fr tei purpfsi fb bcgcho ecs KC[ bfrd ;99>^< Zngis tf RN] tnxpnyirs   ;00,000.00 Zngis tf hfh RN] tnxpnyirs   >90,000.00 ]ftng   :90,000.00 Jfdputi tei futput RN]. n. P0  k. P>5,000

j. P;=,000 m. P=;,000

>2. N RN] riocstirim prnjtcjcho gnwyir mcsjgfsim tei bfggfwcho murcho n dfhte< ]ftng prfbisscfhng biis kcggim   500,000.00 ]ftng prfbisscfhng biis jfggijtim   200,000.00 Nmvnhjis ky jirtnch jgcihts   ;00,000.00 Jfdputi tei futput RN]. n. P>;0,000  k. P32,000 Zfgutcfh< ]ftng prfbisscfhng biis jfggijtim Nmvnhjis ky jirtnch jgcihts ]ftng [nti Futput RN]

j. P?;,000 m. P55,;52

  200,000.00   ;00,000.00   500,000.00 >;%   32,000.00

>?. N RN] riocstirim siggir dirigy chmcjntim nh ndfuht ndfuht fb P:00,000 fh n kcgg wctefut sipnrntigy chmcjntcho tei RN] teirifh. _ent cs tei futput RN]6 n. P0  k. P:;,>=: Zfgutcfh< Kcggim ndfuht

j. P:2,000 m. P=0,000

  :00,000.00

 

Mcvcmim ky Rntnkgi ndfuht [nti Futput RN]

>.>;   ;2?,59?.>= >;%   :;,>=;.52

>5. N RN] tnxpnyir enm tei bfggfwcho chvfcjim sngis murcho tei bcrst qunrtir fb ;0;0< Lnunry   ;50,000.00 Bikrunry   :=?,;00.00 Dnrje   :>:,200.00 _ent cs tei ripfrtnkgi futput RN] rispijtcvigy ch Lnhunry, Bikrunry nhm Dnrje6 n. P::,2001 P=>,22=1 P:?,2:;  k. P::,2001 P=>,22=1 P=>,22=1 P>>;,532 P>>;,532

j. P:0,0001 P:?,;001 P::,200 m. P:0,0001 P:?,;001 P>00,500

Zfgutcfh< Lnhunry Mcvcmim ky Rntnkgi ndfuht [nti Futput RN], Lnhunry

  ;50,000.00 >.>;   ;90,000.00 >;%   :0,000.00

Bikrunry Mcvcmim ky Rntnkgi ndfuht [nti Futput RN], Bikrunry

  :=?,;00.00 >.>;   :>0,000.00 >;%   :?,;00.00

>st qunrtir Mcvcmim ky Rntnkgi ndfuht [nti Futput RN], >st qunrtir

  3=0,500.00 >.>;   5=0,000.00 >;%   >00,500.00

>3. N RN] riocstirim siggir enm tei bfggfwcho suddnry fb sngis nhm jfhscohdihts ch Nprcg< Jnse sngis   ;00,000.00 Jrimct sngis   >90,000.00 Zngis ripfrtim ky jfhscohiis   ;90,000.00 Yhsfgm Lnhunry jfhscohdiht   90,000.00 Yhsfgm Bikrunry jfhscohdiht   :0,000.00 Yhsfgm Dnrje jfhscohdiht   =0,000.00 Yhsfgm Nprcg jfhscohdiht   29,000.00 Nssudcho tent tei rugis fh miidim sngi wns prfpirgy nppgcim ch prcfr dfhtes, went cs tei futput RN] bfr Nprcg6 n. P=;,000 j. P?5,000  k. P?9,200 m. P5>,200 Zfgutcfh< Jnse sngis Jrimct sngis Zngis ripfrtim ky jfhscohiis Yhsfgm Lnhunry jfhscohdiht Yhsfgm Bikrunry jfhscohdiht ]ftng [nti Futput RN]

           

;00,000.00 >90,000.00 ;90,000.00 90,000.00 :0,000.00 250,000.00 >;%   5>,200.00

;0. Jiku Birrcis ens n bgiit fb secps trnvirscho tei csgnhm fb Kfefg nhm Jiku. Ct ripfrtim tei bfggfwcho tftng rijicpts murcho n dfhte< ]rnhspfrt fb pnssihoirs  5,000,000.00 ]rnhspfrt fb jnrofis nhm knoonoi  >,000,000.00

 

]ftng

 3,000,000.00

Jfdputi tei futput RN] n. P0  k. P>;0,000

j. P320,000 m. P>,050,000

Zfgutcfh< ]rnhspfrt fb pnssihoirs ]rnhspfrt fb jnrofis nhm knoonoi ]ftng [nti

 5,000,000.00  >,000,000.00  3,000,000.00 >;%

Futput RN]

 >,050,000.00