Page 175 - ADVANCED TAXATION - Day 1 Slides
P. 175

Example





                         For accounting purposes, Talita (Pty) Ltd wrote off

                         R4 633 as bad debts. This amount comprises an

                         amount of R2 850 owing by a local debtor and an

                         amount of R1 783 owing by an export sale debtor.






                         Calculate the VAT consequences of the above

                         in the books of Talita (Pty) Ltd.
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