Dee Ltd. is a Canadian company carrying on a clothing wholesale business. For the first quarter of
Question:
a. Assuming Dee Ltd. is a GST registrant, calculate the GST to be remitted to the CRA for the first quarter of the year.
b. Assuming Dee Ltd. is a HST registrant, calculate the HST to be remitted to the CRA for the first quarter of the year. Assume a HST rate of 13%.
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Sales within Canada Exports Inventory purchased Salaries & wages Rent $200,000 30,000 50,000 40,000 10,000 Revenue Expenses:
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Related Book For
Canadian Income Taxation Planning And Decision Making
ISBN: 9781259094330
17th Edition 2014-2015 Version
Authors: Joan Kitunen, William Buckwold
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