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MB6-893 · Question #30

MB6-893 Question #30: Real Exam Question with Answer & Explanation

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Question

You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer. The tax authorities require the company to re-port the sales tax on the advance amount, even though the sales have not been made. You need to ensure that this requirement is fulfilled. What should you do?

Options

  • AReport sales tax on prepayment against a prepayment voucher.
  • BReport sales tax exemption against a prepayment voucher.
  • CReport withholding sales tax against a prepayment voucher.
  • DReport conditional sales tax against a prepayment voucher.

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