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(c) Calculate the expected corporation tax liability of Dovedale Ltd for the year ending 31 March 2007 on the
assumption that all available reliefs are claimed by Dovedale Ltd but that Hira Ltd will not claim any capital
allowances in that year. (4 marks)
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更多 “ (c) Calculate the expected corporation tax liability of Dovedale Ltd for the year ending 31 March 2007 on theassumption that all available reliefs are claimed by Dovedale Ltd but that Hira Ltd will not claim any capitalallowances in that year. (4 marks) ” 相关考题
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(ii) Assuming the relief in (i) is available, advise Sharon on the maximum amount of cash she could receiveon incorporation, without triggering a capital gains tax (CGT) liability. (3 marks)
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A message by flashing light consists of the call,the identity,the text,and the ______.A.destinationB.answerC.timeD.ending
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以下是某公司报检时提供的L/C中的部分内容,请根据其内容对各题作出判断。
PORM OF DOCUMENIALRY CREDIT:IRREVOCABLE
DOCUMENTARY CREDIT NUMBER:
20081110
DATE OF ISSUE:
20080910
DATE AND PLACE OF EXPIRY:
20081109 CHINA
APPLICANT:
HONG KONG AAA CO.,LTD.
NO. 1 BBB ROAD,HONG KONG
BENEFICIARY:
QINGDAO CCC CO.,LTD.
NO. 3 DDD ROAD, QINGDAO, CHINA
CURRENCY CODE,AMOUNT:
CURRENCY; USD (US DOLLOR)
AMOUNT: $ 10,000
AVAILABLE WITH........BY........
ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENTS:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARE:
ANY MAIN PORT OF JAPAN
LATEST DA1Y OF SHIPMENT:
20081026
DESCRIPTION OF GOODS AND/OR SERVICES:
WOODEN BEDS 100 PCS AT USD 100.00 PER PC
DOCUMENTS REQUIRED:
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.
3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.,LTD.
5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO., LTD.).
ADDITIONAL CONDITIONS:
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.
报检单中的发货人(外文)应填写“HONG KONG AAA CO.,LTD" 。()
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